STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.9M | $6.7M | $7.2M | $10.7M | $16.1M | |
| YoY % | -5.9% | -2.8% | +7.8% | +48.4% | +50.7% | |
| P / Sales | 33.4x | 34.5x | 23.4x | 17.4x | 14.8x | |
| EV / Sales | 24.6x | 29.3x | 21.5x | 13.2x | 11.8x | |
| Gross Profit, Adj. | $3.0M | $3.0M | $4.3M | $7.0M | $11.4M | |
| YoY % | -15.0% | +2.3% | +42.7% | +63.2% | +61.9% | |
| Margin % | 43.0% | 45.2% | 59.9% | 65.9% | 70.8% | |
| EV / Gross Profit | 57.2x | 64.9x | 35.9x | 20.0x | 16.6x | |
| EBITDA, Adj. | $-28.7M | $-28.2M | $-27.7M | $-32.1M | $-40.7M | |
| YoY % | -63.0% | +1.8% | +1.8% | -15.9% | -26.7% | |
| Margin % | -418.2% | -422.5% | -385.1% | -300.8% | -252.8% | |
| EV / EBITDA | -5.9x | -6.9x | -5.6x | -4.4x | -4.7x | |
| EBIT | $-30.3M | $-32.1M | $-28.7M | $-33.1M | $-41.3M | |
| YoY % | -60.6% | -6.1% | +10.8% | -15.4% | -24.8% | |
| Margin % | -440.7% | -480.9% | -398.0% | -309.6% | -256.3% | |
| EV / EBIT | -5.6x | -6.1x | -5.4x | -4.3x | -4.6x | |
| Net Income | $-30.7M | $-28.7M | $-28.3M | $-27.8M | $-42.6M | |
| YoY % | -42.0% | +6.6% | +1.2% | +1.8% | -53.0% | |
| Net Margin | -446.7% | -429.1% | -393.4% | -260.4% | -264.4% | |
| EPS (GAAP) | -$1.50 | -$1.38 | -$1.34 | -$1.12 | -$1.41 | |
| YoY % | -20.0% | +8.0% | +2.9% | +16.4% | -25.9% |