STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.5M | $5.2M | $6.2M | $7.0M | $9.0M | |
| YoY % | +80.9% | +15.0% | +20.0% | +13.0% | +28.1% | |
| P / Sales | 4.9x | 1.4x | 10.6x | 15.7x | 12.8x | |
| EV / Sales | 3.6x | 1.9x | 10.4x | 14.6x | 13.3x | |
| Gross Profit, Adj. | $754,000 | $1.1M | $1.8M | $1.5M | $2.6M | |
| YoY % | +808.4% | +48.1% | +61.8% | -16.7% | +75.9% | |
| Margin % | 16.8% | 21.6% | 29.1% | 21.5% | 29.5% | |
| EV / Gross Profit | 21.7x | 8.8x | 35.6x | 67.8x | 45.2x | |
| EBITDA, Adj. | $-14.6M | $-18.5M | $-20.9M | $-33.2M | $-49.1M | |
| YoY % | -42.3% | -27.3% | -12.9% | -58.9% | -47.9% | |
| Margin % | -323.8% | -358.2% | -337.0% | -474.0% | -547.3% | |
| EV / EBITDA | -1.1x | -0.5x | -3.1x | -3.1x | -2.4x | |
| EBIT | $-14.7M | $-18.7M | $-21.1M | $-33.5M | $-49.6M | |
| YoY % | -41.8% | -27.2% | -13.0% | -58.5% | -48.1% | |
| Margin % | -327.4% | -361.9% | -340.7% | -478.0% | -552.6% | |
| EV / EBIT | -1.1x | -0.5x | -3.0x | -3.0x | -2.4x | |
| Net Income | $-14.9M | $-18.5M | $-19.9M | $-32.0M | $-48.8M | |
| YoY % | -41.5% | -24.0% | -7.7% | -60.7% | -52.4% | |
| Net Margin | -331.9% | -357.6% | -321.0% | -456.6% | -543.3% | |
| EPS (GAAP) | -$2.03 | -$2.35 | -$0.82 | -$0.76 | -$0.76 | |
| YoY % | +70.9% | -15.8% | +65.1% | +7.3% | — |