STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $568,620 | $1.1M | $869,935 | $1.9M | $807,500 | |
| YoY % | -23.4% | +88.8% | -19.0% | +114.8% | -56.8% | |
| P / Sales | 28.4x | 2.4x | 118.0x | 21.0x | 226.9x | |
| EV / Sales | 10.9x | 0.7x | 159.7x | 40.5x | 221.5x | |
| Gross Profit, Adj. | $427,318 | $842,267 | $696,987 | $1.5M | $174,500 | |
| YoY % | -41.8% | +97.1% | -17.2% | +118.8% | -88.6% | |
| Margin % | 75.2% | 78.5% | 80.1% | 81.6% | 21.6% | |
| EV / Gross Profit | 14.5x | 0.9x | 199.3x | 49.6x | 1025.2x | |
| EBITDA, Adj. | $-6.5M | $-5.8M | $-4.8M | $-3.0M | $-3.7M | |
| YoY % | -108.0% | +10.2% | +18.0% | +37.1% | -23.4% | |
| Margin % | -1144.8% | -544.6% | -551.1% | -161.3% | -460.5% | |
| EV / EBITDA | -1.0x | -0.1x | -29.0x | -25.1x | -48.1x | |
| EBIT | $-6.5M | $-5.9M | $-4.8M | $-3.1M | $-3.8M | |
| YoY % | -105.7% | +9.7% | +18.1% | +36.8% | -24.2% | |
| Margin % | -1151.9% | -550.8% | -556.4% | -163.8% | -470.9% | |
| EV / EBIT | -0.9x | -0.1x | -28.7x | -24.7x | -47.1x | |
| Net Income | $-7.1M | $-5.6M | $45.4M | $-91.1M | $-56.1M | |
| YoY % | -121.6% | +19.9% | +903.7% | -300.8% | +38.5% | |
| Net Margin | -1240.0% | -526.0% | 5215.6% | -4875.9% | -6941.8% | |
| EPS (GAAP) | -$23.04 | -$12.92 | $3.44 | -$3.65 | -$1.05 | |
| YoY % | -84.6% | +43.9% | +126.6% | -206.1% | +71.2% |