STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $852,000 | $3.3M | $4.8M | $4.7M | $11.8M | |
| YoY % | — | +288.3% | +45.3% | -2.1% | +149.9% | |
| P / Sales | 642.3x | 41.3x | 27.5x | 55.7x | 14.9x | |
| EV / Sales | 491.1x | 43.7x | 28.5x | 58.1x | 18.8x | |
| Gross Profit, Adj. | $549,000 | $2.1M | $3.0M | $3.1M | $7.4M | |
| YoY % | — | +277.9% | +43.4% | +3.8% | +140.2% | |
| Margin % | 64.4% | 62.7% | 61.9% | 65.7% | 63.1% | |
| EV / Gross Profit | 762.1x | 69.6x | 46.1x | 88.5x | 29.8x | |
| EBITDA, Adj. | $-24.6M | $-33.1M | $-47.2M | $-58.4M | $-92.7M | |
| YoY % | — | -34.6% | -42.8% | -23.5% | -58.8% | |
| Margin % | -2885.0% | -1000.3% | -983.0% | -1240.7% | -788.4% | |
| EV / EBITDA | -17.0x | -4.4x | -2.9x | -4.7x | -2.4x | |
| EBIT | $-26.2M | $-35.2M | $-49.9M | $-61.2M | $-98.0M | |
| YoY % | — | -34.0% | -41.8% | -22.7% | -60.1% | |
| Margin % | -3080.0% | -1063.0% | -1037.3% | -1300.8% | -833.2% | |
| EV / EBIT | -15.9x | -4.1x | -2.8x | -4.5x | -2.3x | |
| Net Income | $-27.6M | $-33.5M | $-47.8M | $-61.6M | $-105.7M | |
| YoY % | — | -21.3% | -42.6% | -29.0% | -71.5% | |
| Net Margin | -3241.7% | -1012.5% | -993.8% | -1310.2% | -899.1% | |
| EPS (GAAP) | -$1.16 | -$1.30 | -$1.71 | -$1.88 | -$2.77 | |
| YoY % | — | -12.1% | -31.5% | -9.9% | -47.3% |