STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $43.5M | $51.5M | $58.4M | $63.7M | $52.0M | |
| YoY % | +150.1% | +18.3% | +13.5% | +9.0% | -18.5% | |
| P / Sales | 13.2x | 4.5x | 7.0x | 21.2x | 43.8x | |
| EV / Sales | 12.1x | 4.7x | 6.4x | 17.3x | 32.5x | |
| Gross Profit, Adj. | $39.1M | $47.0M | $53.2M | $58.1M | $45.4M | |
| YoY % | +155.3% | +20.0% | +13.2% | +9.3% | -21.9% | |
| Margin % | 89.9% | 91.2% | 91.0% | 91.2% | 87.3% | |
| EV / Gross Profit | 13.4x | 5.2x | 7.1x | 19.0x | 37.2x | |
| EBITDA, Adj. | $-75.6M | $-76.5M | $-79.4M | $-168.0M | $-265.7M | |
| YoY % | -25.9% | -1.2% | -3.7% | -111.6% | -58.2% | |
| Margin % | -173.7% | -148.6% | -135.9% | -263.6% | -511.4% | |
| EV / EBITDA | -6.9x | -3.2x | -4.7x | -6.6x | -6.4x | |
| EBIT | $-78.0M | $-78.7M | $-82.4M | $-171.8M | $-270.0M | |
| YoY % | -24.2% | -0.8% | -4.7% | -108.5% | -57.2% | |
| Margin % | -179.3% | -152.7% | -141.0% | -269.6% | -519.8% | |
| EV / EBIT | -6.7x | -3.1x | -4.6x | -6.4x | -6.3x | |
| Net Income | $-6.6M | $-71.0M | $-80.7M | $-193.5M | $-265.9M | |
| YoY % | +95.8% | -984.1% | -13.7% | -139.7% | -37.4% | |
| Net Margin | -15.1% | -138.0% | -138.1% | -303.7% | -511.9% | |
| EPS (GAAP) | -$0.98 | -$0.97 | -$1.02 | -$1.22 | -$1.42 | |
| YoY % | +61.7% | +1.0% | -5.2% | -19.6% | -16.4% |