STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2M | $1.8M | $2.7M | $5.5M | $5.9M | |
| YoY % | -28.3% | +45.9% | +55.3% | +102.2% | +6.1% | |
| P / Sales | 62.5x | 34.7x | 10.5x | 2.1x | 8.8x | |
| EV / Sales | -1.5x | 32.8x | 11.4x | 3.2x | 8.4x | |
| Gross Profit, Adj. | $-1.1M | $-101,000 | $236,000 | $2.8M | $1.7M | |
| YoY % | -921.9% | +90.6% | +333.7% | +1097.5% | -41.3% | |
| Margin % | -89.0% | -5.7% | 8.6% | 51.1% | 28.3% | |
| EV / Gross Profit | 1.7x | -571.4x | 131.9x | 6.2x | 29.6x | |
| EBITDA, Adj. | $-13.4M | $-21.1M | $-27.8M | $-28.8M | $-20.8M | |
| YoY % | -20.0% | -56.9% | -31.6% | -3.9% | +27.9% | |
| Margin % | -1114.7% | -1199.4% | -1016.2% | -521.9% | -354.6% | |
| EV / EBITDA | 0.1x | -2.7x | -1.1x | -0.6x | -2.4x | |
| EBIT | $-14.8M | $-21.6M | $-28.8M | $-29.4M | $-21.7M | |
| YoY % | -30.4% | -45.5% | -33.4% | -2.2% | +26.2% | |
| Margin % | -1228.5% | -1225.3% | -1052.6% | -532.2% | -370.0% | |
| EV / EBIT | 0.1x | -2.7x | -1.1x | -0.6x | -2.3x | |
| Net Income | $-14.8M | $-18.9M | $-26.3M | $-27.5M | $-21.5M | |
| YoY % | -42.6% | -27.9% | -39.5% | -4.4% | +21.7% | |
| Net Margin | -1223.9% | -1073.0% | -963.6% | -497.4% | -367.0% | |
| EPS (GAAP) | -$0.49 | -$0.35 | -$0.47 | -$0.47 | -$0.17 | |
| YoY % | +66.0% | +28.6% | -34.3% | — | +63.8% |