STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $62.5M | $240.3M | $63.1M | $53.9M | $49.4M | |
| YoY % | — | +284.5% | -73.7% | -14.6% | -8.4% | |
| P / Sales | 5.2x | 2.3x | 3.7x | 5.9x | 3.3x | |
| EV / Sales | 3.6x | 2.4x | 3.7x | 5.7x | 4.2x | |
| Gross Profit, Adj. | $11.4M | $88.7M | $54.0M | $46.3M | $42.9M | |
| YoY % | — | +679.1% | -39.1% | -14.3% | -7.2% | |
| Margin % | 18.2% | 36.9% | 85.6% | 85.8% | 86.9% | |
| EV / Gross Profit | 19.9x | 6.4x | 4.3x | 6.6x | 4.8x | |
| EBITDA, Adj. | $496,771 | $45.9M | $15.1M | $6.6M | $-46.1M | |
| YoY % | — | +9146.8% | -67.2% | -56.3% | -799.8% | |
| Margin % | 0.8% | 19.1% | 23.9% | 12.2% | -93.4% | |
| EV / EBITDA | 456.0x | 12.4x | 15.3x | 46.5x | -4.5x | |
| EBIT | $-4.4M | $28.5M | $2.4M | $-6.4M | $-59.7M | |
| YoY % | — | +751.3% | -91.7% | -372.2% | -826.8% | |
| Margin % | -7.0% | 11.9% | 3.7% | -11.9% | -120.9% | |
| EV / EBIT | -51.7x | 19.9x | 97.5x | -47.5x | -3.5x | |
| Net Income | $-7.8M | $23.2M | $-11.9M | $-19.7M | $-133.9M | |
| YoY % | — | +396.9% | -151.2% | -66.1% | -579.4% | |
| Net Margin | -12.5% | 9.7% | -18.8% | -36.5% | -271.1% | |
| EPS (GAAP) | -$0.14 | $0.20 | -$0.11 | -$0.17 | -$1.14 | |
| YoY % | — | +242.9% | -155.0% | -54.5% | -570.6% |