STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $48.4M | $53.7M | $68.7M | $83.8M | $90.5M | |
| YoY % | +47.9% | +10.8% | +28.0% | +22.0% | +8.0% | |
| P / Sales | 23.9x | 5.2x | 7.0x | 3.2x | 1.0x | |
| EV / Sales | 21.7x | 4.0x | 6.7x | 3.2x | 1.1x | |
| Gross Profit, Adj. | $35.6M | $39.9M | $50.8M | $62.0M | $67.1M | |
| YoY % | +68.1% | +11.9% | +27.3% | +22.2% | +8.3% | |
| Margin % | 73.6% | 74.3% | 73.9% | 74.0% | 74.2% | |
| EV / Gross Profit | 29.5x | 5.4x | 9.0x | 4.4x | 1.4x | |
| EBITDA, Adj. | $-46.4M | $-54.6M | $-60.4M | $-56.2M | $-52.6M | |
| YoY % | -45.8% | -17.6% | -10.5% | +6.9% | +6.4% | |
| Margin % | -95.9% | -101.8% | -87.9% | -67.1% | -58.1% | |
| EV / EBITDA | -22.7x | -4.0x | -7.6x | -4.8x | -1.8x | |
| EBIT | $-47.3M | $-58.6M | $-61.9M | $-57.7M | $-53.7M | |
| YoY % | -46.3% | -24.0% | -5.6% | +6.8% | +7.0% | |
| Margin % | -97.7% | -109.3% | -90.2% | -68.9% | -59.3% | |
| EV / EBIT | -22.2x | -3.7x | -7.4x | -4.7x | -1.8x | |
| Net Income | $-48.7M | $-58.9M | $-60.8M | $-56.4M | $-54.0M | |
| YoY % | -51.0% | -21.1% | -3.3% | +7.3% | +4.2% | |
| Net Margin | -100.5% | -109.8% | -88.6% | -67.3% | -59.7% | |
| EPS (GAAP) | -$1.35 | -$1.59 | -$1.60 | -$1.44 | -$1.33 | |
| YoY % | +57.3% | -17.8% | -0.6% | +10.0% | +7.6% |