STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.7M | $14.9M | $13.7M | $14.6M | $12.2M | |
| YoY % | — | +161.8% | -7.5% | +6.0% | -16.3% | |
| P / Sales | 4.3x | 1.0x | 0.4x | 0.2x | 0.5x | |
| EV / Sales | 4.3x | 1.2x | 0.8x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $2.4M | $6.0M | $1.9M | $7.5M | $7.1M | |
| YoY % | — | +147.1% | -68.6% | +302.4% | -6.2% | |
| Margin % | 42.4% | 40.0% | 13.6% | 51.7% | 58.0% | |
| EV / Gross Profit | 10.2x | 3.0x | 6.0x | 0.5x | 0.7x | |
| EBITDA, Adj. | $-14.7M | $-21.9M | $-17.2M | $-8.5M | $-4.5M | |
| YoY % | — | -49.1% | +21.2% | +50.5% | +47.2% | |
| Margin % | -258.2% | -147.1% | -125.2% | -58.5% | -36.9% | |
| EV / EBITDA | -1.7x | -0.8x | -0.6x | -0.5x | -1.0x | |
| EBIT | $-16.0M | $-34.9M | $-21.0M | $-12.4M | $-4.8M | |
| YoY % | — | -117.5% | +39.7% | +40.9% | +61.7% | |
| Margin % | -282.3% | -234.5% | -153.0% | -85.3% | -39.0% | |
| EV / EBIT | -1.5x | -0.5x | -0.5x | -0.3x | -1.0x | |
| Net Income | $-10.9M | $-32.4M | $-16.8M | $-10.7M | $-4.8M | |
| YoY % | — | -196.9% | +48.2% | +36.1% | +55.7% | |
| Net Margin | -192.1% | -217.9% | -122.2% | -73.6% | -39.0% | |
| EPS (GAAP) | -$74.40 | -$64.41 | -$26.00 | -$3.57 | -$0.67 | |
| YoY % | — | +13.4% | +59.6% | +86.3% | +81.2% |