STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $47.9M | $12.5M | $9.3M | $9.5M | $52.2M | |
| YoY % | +415.4% | -73.9% | -26.0% | +2.4% | +450.5% | |
| P / Sales | 1.2x | 1.6x | 1.4x | 0.8x | 0.4x | |
| EV / Sales | 1.0x | -17.5x | 1.3x | 0.1x | 0.0x | |
| Gross Profit, Adj. | $7.2M | $2.9M | $2.6M | $2.9M | $12.0M | |
| YoY % | +160.2% | -59.8% | -10.3% | +10.5% | +317.4% | |
| Margin % | 15.1% | 23.2% | 28.1% | 30.3% | 23.0% | |
| EV / Gross Profit | 6.8x | -75.6x | 4.5x | 0.2x | 0.1x | |
| EBITDA, Adj. | $-57.7M | $-11.8M | $-8.9M | $-9.5M | $-42.6M | |
| YoY % | -2275.7% | +79.6% | +24.4% | -6.2% | -350.3% | |
| Margin % | -120.3% | -94.3% | -96.3% | -99.9% | -81.7% | |
| EV / EBITDA | -0.9x | 18.6x | -1.3x | -0.1x | -0.0x | |
| EBIT | $-61.6M | $-12.6M | $-10.9M | $-9.9M | $-45.1M | |
| YoY % | -2057.6% | +79.5% | +13.4% | +9.8% | -357.5% | |
| Margin % | -128.5% | -101.0% | -118.2% | -104.0% | -86.5% | |
| EV / EBIT | -0.8x | 17.4x | -1.1x | -0.1x | -0.0x | |
| Net Income | $-22.8M | $14.3M | $-8.2M | $-6.9M | $-33.5M | |
| YoY % | -738.7% | +162.5% | -157.2% | +15.9% | -388.3% | |
| Net Margin | -47.6% | 114.1% | -88.2% | -72.4% | -64.3% | |
| EPS (GAAP) | -$30.04 | $8.29 | -$3.78 | -$1.36 | -$3.68 | |
| YoY % | -182.9% | +127.6% | -145.6% | +64.0% | -170.6% |