STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.2M | $5.4M | $8.3M | $5.3M | $4.8M | |
| YoY % | — | +28.2% | +55.1% | -36.6% | -9.3% | |
| P / Sales | 52.9x | 2.5x | 0.5x | 0.4x | 0.2x | |
| EV / Sales | 50.7x | 2.2x | 2.0x | 3.7x | 2.2x | |
| Gross Profit, Adj. | $2.2M | $1.2M | $1.4M | $1.8M | $1.9M | |
| YoY % | — | -46.2% | +14.8% | +29.7% | +6.9% | |
| Margin % | 52.2% | 21.9% | 16.2% | 33.1% | 39.1% | |
| EV / Gross Profit | 97.1x | 10.0x | 12.3x | 11.3x | 5.6x | |
| EBITDA, Adj. | $-26.8M | $-36.6M | $-31.7M | $-20.1M | $-28.4M | |
| YoY % | — | -36.8% | +13.4% | +36.5% | -41.0% | |
| Margin % | -639.1% | -681.6% | -380.6% | -380.7% | -592.0% | |
| EV / EBITDA | -7.9x | -0.3x | -0.5x | -1.0x | -0.4x | |
| EBIT | $-26.9M | $-36.9M | $-32.1M | $-20.5M | $-32.2M | |
| YoY % | — | -37.0% | +13.0% | +36.3% | -57.3% | |
| Margin % | -643.1% | -687.0% | -385.3% | -387.1% | -671.3% | |
| EV / EBIT | -7.9x | -0.3x | -0.5x | -1.0x | -0.3x | |
| Net Income | $-72.8M | $-24.9M | $-32.2M | $-17.4M | $-30.8M | |
| YoY % | — | +65.8% | -29.2% | +46.0% | -77.2% | |
| Net Margin | -1738.2% | -463.9% | -386.6% | -329.1% | -642.9% | |
| EPS (GAAP) | -$69920.00 | -$19020.00 | -$16142.80 | -$1076.70 | -$75.65 | |
| YoY % | — | +72.8% | +15.1% | +93.3% | +93.0% |