STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2M | $3.5M | $3.3M | $6.6M | $3.5M | |
| YoY % | +166.0% | +183.0% | -5.8% | +99.1% | -46.2% | |
| P / Sales | 58.5x | 6.6x | 14.5x | 4.2x | 6.4x | |
| EV / Sales | 43.9x | 7.4x | 10.9x | 1.9x | 2.5x | |
| Gross Profit, Adj. | $1.2M | $3.5M | $3.3M | $6.6M | $3.5M | |
| YoY % | +166.0% | +183.0% | -5.8% | +99.1% | -46.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 43.9x | 7.4x | 10.9x | 1.9x | 2.5x | |
| EBITDA, Adj. | $-36.3M | $-19.8M | $-14.6M | $-11.1M | $-12.4M | |
| YoY % | -30.6% | +45.5% | +26.3% | +23.7% | -11.9% | |
| Margin % | -2924.6% | -563.3% | -440.4% | -168.7% | -350.7% | |
| EV / EBITDA | -1.5x | -1.3x | -2.5x | -1.1x | -0.7x | |
| EBIT | $-39.5M | $-19.8M | $-14.6M | $-11.1M | $-12.9M | |
| YoY % | -36.7% | +49.9% | +26.3% | +23.7% | -15.9% | |
| Margin % | -3179.3% | -563.3% | -440.4% | -168.7% | -363.5% | |
| EV / EBIT | -1.4x | -1.3x | -2.5x | -1.1x | -0.7x | |
| Net Income | $-41.9M | $-29.9M | $-8.2M | $-10.7M | $-12.2M | |
| YoY % | -45.9% | +28.5% | +72.5% | -30.3% | -13.3% | |
| Net Margin | -3372.7% | -851.9% | -248.8% | -162.8% | -343.0% | |
| EPS (GAAP) | -$5.47 | -$3.58 | -$0.94 | -$1.19 | -$0.79 | |
| YoY % | +10.3% | +34.6% | +73.7% | -26.6% | +33.6% |