STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.9M | $8.5M | $8.9M | $8.7M | $8.3M | |
| YoY % | — | +7.9% | +3.8% | -1.4% | -5.4% | |
| P / Sales | 1.0x | 0.2x | 0.2x | 0.2x | 0.1x | |
| EV / Sales | 0.5x | -0.4x | 0.5x | -0.0x | 0.4x | |
| Gross Profit, Adj. | $4.5M | $4.8M | $5.0M | $5.7M | $5.1M | |
| YoY % | — | +5.9% | +4.8% | +13.9% | -9.7% | |
| Margin % | 56.7% | 55.7% | 56.2% | 64.9% | 62.0% | |
| EV / Gross Profit | 0.8x | -0.8x | 0.8x | -0.1x | 0.7x | |
| EBITDA, Adj. | $-19.0M | $-16.8M | $-17.3M | $-10.7M | $-10.9M | |
| YoY % | — | +11.8% | -2.8% | +38.2% | -2.1% | |
| Margin % | -240.3% | -196.6% | -194.8% | -122.2% | -131.9% | |
| EV / EBITDA | -0.2x | 0.2x | -0.2x | 0.0x | -0.3x | |
| EBIT | $-19.5M | $-17.2M | $-17.6M | $-11.0M | $-11.1M | |
| YoY % | — | +12.1% | -2.7% | +37.7% | -1.1% | |
| Margin % | -246.5% | -201.0% | -198.9% | -125.7% | -134.3% | |
| EV / EBIT | -0.2x | 0.2x | -0.2x | 0.0x | -0.3x | |
| Net Income | $-19.6M | $-14.5M | $-20.2M | $-10.6M | $-17.5M | |
| YoY % | — | +26.0% | -39.1% | +47.4% | -64.9% | |
| Net Margin | -247.7% | -170.0% | -228.0% | -121.6% | -211.8% | |
| EPS (GAAP) | -$419479.20 | -$122818.50 | -$15122.52 | -$353.30 | -$25.39 | |
| YoY % | — | +70.7% | +87.7% | +97.7% | +92.8% |