STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.3M | $26.9M | $6.2M | $3.9M | $9.7M | |
| YoY % | -55.4% | +88.6% | -76.9% | -36.9% | +146.7% | |
| P / Sales | 51.4x | 11.0x | 55.4x | 76.4x | 135.1x | |
| EV / Sales | 66.6x | 14.2x | 59.4x | 88.9x | 145.9x | |
| Gross Profit, Adj. | $8.5M | $20.6M | $106,000 | $-342,000 | $4.9M | |
| YoY % | -68.0% | +141.4% | -99.5% | -422.6% | +1521.3% | |
| Margin % | 59.7% | 76.4% | 1.7% | -8.7% | 50.2% | |
| EV / Gross Profit | 111.4x | 18.5x | 3488.3x | -1020.1x | 290.6x | |
| EBITDA, Adj. | $-77.6M | $-63.8M | $-82.3M | $-90.2M | $-103.4M | |
| YoY % | -14.2% | +17.8% | -28.8% | -9.6% | -14.7% | |
| Margin % | -544.2% | -237.2% | -1321.4% | -2297.6% | -1067.8% | |
| EV / EBITDA | -12.2x | -6.0x | -4.5x | -3.9x | -13.7x | |
| EBIT | $-91.9M | $-75.7M | $-99.8M | $-135.0M | $-110.5M | |
| YoY % | -6.5% | +17.6% | -31.7% | -35.4% | +18.2% | |
| Margin % | -644.5% | -281.4% | -1602.5% | -3440.2% | -1141.1% | |
| EV / EBIT | -10.3x | -5.0x | -3.7x | -2.6x | -12.8x | |
| Net Income | $-92.2M | $28.3M | $-95.9M | $-126.2M | $-429.6M | |
| YoY % | +46.0% | +130.7% | -438.7% | -31.6% | -240.4% | |
| Net Margin | -646.0% | 105.2% | -1540.6% | -3216.2% | -4436.6% | |
| EPS (GAAP) | -$0.47 | $0.14 | -$0.39 | -$0.47 | -$1.37 | |
| YoY % | +53.9% | +129.8% | -378.6% | -20.5% | -191.5% |