STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.1M | $10.3M | $6.9M | $8.7M | $11.3M | |
| YoY % | — | -31.5% | -33.1% | +25.7% | +30.0% | |
| P / Sales | 2.6x | 0.8x | 1.1x | 0.5x | 1.4x | |
| EV / Sales | 2.2x | 2.3x | 2.0x | 0.9x | 1.3x | |
| Gross Profit, Adj. | $7.5M | $5.4M | $3.3M | $5.5M | $9.2M | |
| YoY % | — | -28.9% | -38.7% | +66.1% | +68.5% | |
| Margin % | 50.1% | 52.0% | 47.6% | 62.9% | 81.5% | |
| EV / Gross Profit | 4.5x | 4.5x | 4.1x | 1.5x | 1.6x | |
| EBITDA, Adj. | $-32.4M | $-23.3M | $-10.3M | $-3.2M | $2.8M | |
| YoY % | — | +28.0% | +56.1% | +69.2% | +187.5% | |
| Margin % | -215.1% | -226.1% | -148.4% | -36.4% | 24.5% | |
| EV / EBITDA | -1.0x | -1.0x | -1.3x | -2.6x | 5.3x | |
| EBIT | $-34.5M | $-35.0M | $-16.4M | $-5.7M | $1.6M | |
| YoY % | — | -1.4% | +53.3% | +64.9% | +128.5% | |
| Margin % | -229.0% | -339.3% | -236.9% | -66.2% | 14.5% | |
| EV / EBIT | -1.0x | -0.7x | -0.8x | -1.4x | 9.0x | |
| Net Income | $-33.2M | $-36.0M | $-14.3M | $-2.8M | $6.9M | |
| YoY % | — | -8.5% | +60.2% | +80.8% | +351.7% | |
| Net Margin | -220.0% | -348.6% | -207.3% | -31.7% | 61.3% | |
| EPS (GAAP) | -$29.15 | -$30.73 | -$5.56 | -$0.94 | $1.43 | |
| YoY % | — | -5.4% | +81.9% | +83.1% | +252.1% |