STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0M | $6.4M | $4.6M | $17.8M | $40.7M | |
| YoY % | — | +28.6% | -28.1% | +286.0% | +128.3% | |
| P / Sales | 19.1x | 15.5x | 9.9x | 5.2x | 19.3x | |
| EV / Sales | 20.3x | 15.9x | 10.5x | 5.2x | 15.8x | |
| Gross Profit, Adj. | $1.1M | $925,515 | $-834,311 | $3.7M | $1.3M | |
| YoY % | — | -13.5% | -190.1% | +541.1% | -65.4% | |
| Margin % | 21.4% | 14.4% | -18.1% | 20.6% | 3.1% | |
| EV / Gross Profit | 95.1x | 110.7x | -58.3x | 25.0x | 506.1x | |
| EBITDA, Adj. | $-4.8M | $-12.7M | $-21.6M | $-16.0M | $-64.3M | |
| YoY % | — | -163.2% | -69.4% | +25.7% | -301.1% | |
| Margin % | -96.8% | -198.1% | -467.0% | -89.9% | -158.0% | |
| EV / EBITDA | -21.0x | -8.0x | -2.3x | -5.7x | -10.0x | |
| EBIT | $-4.9M | $-13.0M | $-25.4M | $-17.9M | $-66.6M | |
| YoY % | — | -166.6% | -95.1% | +29.5% | -272.5% | |
| Margin % | -97.5% | -202.2% | -549.1% | -100.2% | -163.5% | |
| EV / EBIT | -20.9x | -7.9x | -1.9x | -5.1x | -9.7x | |
| Net Income | $-13.2M | $-11.7M | $-28.1M | $-24.1M | $-72.1M | |
| YoY % | — | +11.7% | -140.5% | +14.4% | -199.7% | |
| Net Margin | -264.7% | -181.8% | -608.3% | -134.9% | -177.0% | |
| EPS (GAAP) | -$0.56 | -$0.24 | -$0.52 | -$0.40 | -$0.73 | |
| YoY % | — | +57.1% | -116.7% | +23.1% | -82.5% |