STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3M | $8.6M | $9.9M | $11.3M | $13.0M | |
| YoY % | — | +557.8% | +15.5% | +13.9% | +15.4% | |
| P / Sales | 537.6x | 43.4x | 36.8x | 37.4x | 13.9x | |
| EV / Sales | 541.0x | 43.3x | 33.4x | 35.8x | 11.9x | |
| Gross Profit, Adj. | $-1.5M | $-6.9M | $-6.6M | $-10.6M | $-12.8M | |
| YoY % | — | -355.0% | +4.2% | -60.9% | -20.5% | |
| Margin % | -116.0% | -80.2% | -66.6% | -94.0% | -98.2% | |
| EV / Gross Profit | -466.6x | -54.0x | -50.2x | -38.1x | -12.1x | |
| EBITDA, Adj. | $-59.3M | $-55.3M | $-43.4M | $-45.0M | $-49.0M | |
| YoY % | -35.6% | +6.7% | +21.6% | -3.8% | -8.9% | |
| Margin % | -4544.9% | -644.9% | -437.7% | -398.9% | -376.4% | |
| EV / EBITDA | -11.9x | -6.7x | -7.6x | -9.0x | -3.2x | |
| EBIT | $-61.6M | $-117.7M | $-62.6M | $-56.7M | $-78.2M | |
| YoY % | -40.1% | -91.2% | +46.8% | +9.3% | -37.9% | |
| Margin % | -4720.7% | -1372.2% | -631.9% | -502.9% | -600.8% | |
| EV / EBIT | -11.5x | -3.2x | -5.3x | -7.1x | -2.0x | |
| Net Income | $-61.8M | $-113.2M | $-60.8M | $-53.5M | $-75.0M | |
| YoY % | -41.0% | -83.2% | +46.3% | +11.9% | -40.2% | |
| Net Margin | -4739.1% | -1320.2% | -613.6% | -474.3% | -576.1% | |
| EPS (GAAP) | -$1.28 | -$2.17 | -$1.08 | -$0.91 | -$1.16 | |
| YoY % | -4.1% | -69.5% | +50.2% | +15.7% | -27.5% |