STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.6M | $6.5M | $4.8M | $3.2M | $2.6M | |
| YoY % | +6.4% | -38.7% | -25.9% | -34.0% | -19.9% | |
| P / Sales | 18.6x | 12.3x | 2.0x | 17.9x | 14.6x | |
| EV / Sales | 19.5x | 16.6x | 5.0x | -15.2x | -15.2x | |
| Gross Profit, Adj. | $3.6M | $3.5M | $1.7M | $1.5M | $1.3M | |
| YoY % | -45.6% | -2.9% | -52.0% | -13.8% | -11.2% | |
| Margin % | 33.9% | 53.8% | 34.9% | 45.6% | 50.6% | |
| EV / Gross Profit | 57.6x | 30.8x | 14.3x | -33.2x | -30.0x | |
| EBITDA, Adj. | $-16.8M | $-24.0M | $-19.9M | $-13.9M | $-20.5M | |
| YoY % | -29.6% | -42.7% | +17.3% | +30.1% | -47.7% | |
| Margin % | -158.3% | -368.5% | -411.3% | -435.5% | -803.7% | |
| EV / EBITDA | -12.4x | -4.5x | -1.2x | 3.5x | 1.9x | |
| EBIT | $-16.8M | $-24.0M | $-45.7M | $-13.9M | $-20.5M | |
| YoY % | +3.7% | -42.7% | -90.1% | +69.6% | -47.7% | |
| Margin % | -158.3% | -368.5% | -945.6% | -435.5% | -803.7% | |
| EV / EBIT | -12.4x | -4.5x | -0.5x | 3.5x | 1.9x | |
| Net Income | $-53.5M | $-50.9M | $-52.8M | $-10.3M | $-11.4M | |
| YoY % | -141.1% | +4.9% | -3.7% | +80.5% | -10.5% | |
| Net Margin | -502.9% | -780.5% | -1092.4% | -323.5% | -446.6% | |
| EPS (GAAP) | -$35.50 | -$25.71 | -$22.18 | -$0.94 | -$0.57 | |
| YoY % | -42.0% | +27.6% | +13.7% | +95.8% | +39.4% |