STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4M | $36.0M | $2.6M | $100,000 | $150,000 | |
| YoY % | +45.0% | +718.3% | — | -96.2% | +50.0% | |
| P / Sales | 20.1x | 1.9x | 19.7x | 309.2x | 199.5x | |
| EV / Sales | 14.8x | 0.8x | 13.8x | 188.8x | 115.3x | |
| Gross Profit, Adj. | $2.8M | $23.9M | $1.7M | $72,000 | $108,000 | |
| YoY % | +27.6% | +768.4% | — | -95.8% | +50.0% | |
| Margin % | 62.5% | 66.3% | 66.4% | 72.0% | 72.0% | |
| EV / Gross Profit | 23.7x | 1.2x | 20.8x | 262.2x | 160.2x | |
| EBITDA, Adj. | $-2.1M | $19.9M | $-2.0M | $-3.4M | $-3.1M | |
| YoY % | -7.1% | +1055.8% | +45.1% | -74.6% | +8.7% | |
| Margin % | -47.2% | 55.2% | -75.7% | -3437.0% | -2092.0% | |
| EV / EBITDA | -31.3x | 1.5x | -18.2x | -5.5x | -5.5x | |
| EBIT | $-2.4M | $19.6M | $-2.2M | $-3.6M | $-3.3M | |
| YoY % | -2.5% | +911.7% | +42.7% | -62.0% | +8.7% | |
| Margin % | -54.8% | 54.4% | -85.9% | -3621.0% | -2204.0% | |
| EV / EBIT | -27.0x | 1.5x | -16.0x | -5.2x | -5.2x | |
| Net Income | $-1.7M | $14.3M | $-1.5M | $-3.0M | $-2.4M | |
| YoY % | +4.6% | +935.6% | +37.4% | -108.2% | +20.2% | |
| Net Margin | -38.8% | 39.6% | -56.0% | -3034.0% | -1613.3% | |
| EPS (GAAP) | -$0.07 | $0.58 | -$0.06 | -$0.13 | -$0.11 | |
| YoY % | — | +928.6% | +40.0% | -116.7% | +15.4% |