STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $2.2M | $5.2M | $7.9M | $10.7M | |
| YoY % | — | +136.1% | +50.0% | +36.5% | |
| P / Sales | 2.4x | 0.6x | 0.9x | 0.3x | |
| EV / Sales | 0.8x | 0.5x | 1.5x | 0.8x | |
| Gross Profit, Adj. | $1.2M | $3.2M | $4.5M | $6.4M | |
| YoY % | — | +170.6% | +40.2% | +41.5% | |
| Margin % | 54.0% | 61.9% | 57.8% | 59.9% | |
| EV / Gross Profit | 1.6x | 0.8x | 2.6x | 1.4x | |
| EBITDA, Adj. | $-3.5M | $-3.2M | $-1.2M | $-1.0M | |
| YoY % | — | +6.9% | +62.2% | +13.7% | |
| Margin % | -155.8% | -61.4% | -15.5% | -9.8% | |
| EV / EBITDA | -0.5x | -0.8x | -9.6x | -8.4x | |
| EBIT | $-4.1M | $-9.2M | $-2.5M | $-2.8M | |
| YoY % | — | -124.8% | +72.9% | -10.0% | |
| Margin % | -185.2% | -176.4% | -31.9% | -25.7% | |
| EV / EBIT | -0.5x | -0.3x | -4.6x | -3.2x | |
| Net Income | $-4.4M | $-9.4M | $-2.1M | $-3.1M | |
| YoY % | — | -111.7% | +77.4% | -44.5% | |
| Net Margin | -199.5% | -179.0% | -27.0% | -28.6% | |
| EPS (GAAP) | -$1.35 | -$1.84 | -$0.41 | -$0.58 | |
| YoY % | — | -36.3% | +77.7% | -41.5% |