STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4M | $2.1M | $2.1M | $2.1M | $2.0M | |
| YoY % | — | +46.2% | +0.3% | +2.6% | -4.8% | |
| P / Sales | 26.1x | 18.6x | 12.4x | 41.1x | 26.8x | |
| EV / Sales | 23.3x | 18.0x | 12.7x | 39.6x | 25.0x | |
| Gross Profit, Adj. | $504,310 | $750,409 | $862,105 | $743,317 | $566,308 | |
| YoY % | — | +48.8% | +14.9% | -13.8% | -23.8% | |
| Margin % | 35.5% | 36.1% | 41.3% | 34.7% | 27.8% | |
| EV / Gross Profit | 65.7x | 50.0x | 30.8x | 113.9x | 89.9x | |
| EBITDA, Adj. | $-3.6M | $-3.8M | $-4.6M | $-6.4M | $-8.1M | |
| YoY % | — | -5.4% | -20.1% | -39.7% | -26.8% | |
| Margin % | -254.6% | -183.6% | -219.8% | -299.3% | -398.9% | |
| EV / EBITDA | -9.1x | -9.8x | -5.8x | -13.2x | -6.3x | |
| EBIT | $-6.1M | $-4.5M | $-4.9M | $-10.3M | $-8.3M | |
| YoY % | — | +26.8% | -8.9% | -111.1% | +19.1% | |
| Margin % | -429.7% | -215.2% | -233.6% | -480.7% | -408.4% | |
| EV / EBIT | -5.4x | -8.4x | -5.4x | -8.2x | -6.1x | |
| Net Income | $-6.4M | $-4.5M | $-5.5M | $-10.5M | $-30.0M | |
| YoY % | — | +29.6% | -22.3% | -91.1% | -186.6% | |
| Net Margin | -448.1% | -215.6% | -263.0% | -489.9% | -1475.2% | |
| EPS (GAAP) | -$0.64 | -$0.42 | -$0.55 | -$0.99 | -$2.58 | |
| YoY % | — | +34.4% | -31.0% | -80.0% | -160.6% |