STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3M | $3.9M | $7.2M | $19.7M | $18.7M | |
| YoY % | — | +188.8% | +86.8% | +173.2% | -5.1% | |
| P / Sales | 385.1x | 63.4x | 23.3x | 11.6x | 11.4x | |
| EV / Sales | 307.4x | 65.9x | 19.9x | 7.9x | 9.6x | |
| Gross Profit, Adj. | $1.3M | $3.9M | $7.2M | $19.7M | $18.7M | |
| YoY % | — | +188.8% | +86.8% | +173.2% | -5.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 307.4x | 65.9x | 19.9x | 7.9x | 9.6x | |
| EBITDA, Adj. | $-55.9M | $-68.0M | $-35.8M | $-29.5M | $-48.3M | |
| YoY % | +11.4% | -21.6% | +47.4% | +17.5% | -63.8% | |
| Margin % | -4189.1% | -1764.1% | -496.7% | -150.0% | -258.9% | |
| EV / EBITDA | -7.3x | -3.7x | -4.0x | -5.3x | -3.7x | |
| EBIT | $-58.3M | $-70.7M | $-38.5M | $-32.4M | $-51.5M | |
| YoY % | +7.7% | -21.4% | +45.5% | +16.0% | -59.1% | |
| Margin % | -4363.5% | -1834.3% | -535.3% | -164.6% | -275.9% | |
| EV / EBIT | -7.0x | -3.6x | -3.7x | -4.8x | -3.5x | |
| Net Income | $-60.7M | $-69.1M | $-31.1M | $-28.9M | $-49.5M | |
| YoY % | -7.0% | -13.8% | +55.0% | +7.1% | -71.3% | |
| Net Margin | -4549.8% | -1792.5% | -431.7% | -146.9% | -265.2% | |
| EPS (GAAP) | -$0.95 | -$0.97 | -$0.39 | -$0.33 | -$0.47 | |
| YoY % | +15.9% | -2.1% | +59.8% | +15.4% | -42.4% |