STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $11.7M | $37.8M | $66.1M | $54.3M | |
| YoY % | — | +222.4% | +75.0% | -17.8% | |
| P / Sales | 1.2x | 0.8x | 0.3x | 0.3x | |
| EV / Sales | -0.2x | 0.5x | 0.2x | 0.2x | |
| Gross Profit, Adj. | $2.5M | $11.3M | $17.0M | $10.9M | |
| YoY % | — | +354.4% | +50.4% | -35.9% | |
| Margin % | 21.3% | 30.0% | 25.7% | 20.1% | |
| EV / Gross Profit | -1.0x | 1.8x | 0.7x | 1.0x | |
| EBITDA, Adj. | $-6.7M | $-7.2M | $-6.9M | $-8.1M | |
| YoY % | — | -7.6% | +4.5% | -17.7% | |
| Margin % | -57.3% | -19.1% | -10.4% | -14.9% | |
| EV / EBITDA | 0.4x | -2.8x | -1.7x | -1.3x | |
| EBIT | $-7.2M | $-23.2M | $-23.0M | $-9.0M | |
| YoY % | — | -222.5% | +0.9% | +60.9% | |
| Margin % | -61.5% | -61.5% | -34.8% | -16.6% | |
| EV / EBIT | 0.4x | -0.9x | -0.5x | -1.2x | |
| Net Income | $-9.2M | $-3.8M | $-13.4M | $-11.7M | |
| YoY % | — | +58.8% | -255.4% | +12.8% | |
| Net Margin | -78.2% | -10.0% | -20.3% | -21.6% | |
| EPS (GAAP) | -$9.60 | -$2.20 | -$6.50 | -$4.40 | |
| YoY % | — | +77.1% | -195.5% | +32.3% |