STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $802,000 | $410,000 | $279,000 | $637,000 | $917,000 | |
| YoY % | -83.7% | -48.9% | -32.0% | +128.3% | +44.0% | |
| P / Sales | 1022.5x | 93.1x | 166.8x | 55.5x | 54.2x | |
| EV / Sales | 1034.3x | 79.8x | 97.6x | 67.9x | 13.8x | |
| Gross Profit, Adj. | $802,000 | $410,000 | $279,000 | $483,000 | $783,000 | |
| YoY % | -83.7% | -48.9% | -32.0% | +73.1% | +62.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 75.8% | 85.4% | |
| EV / Gross Profit | 1034.3x | 79.8x | 97.6x | 89.6x | 16.2x | |
| EBITDA, Adj. | $-21.1M | $-60.4M | $-15.0M | $-102.4M | $-25.8M | |
| YoY % | -220.2% | -185.9% | +75.2% | -584.3% | +74.8% | |
| Margin % | -2634.5% | -14732.9% | -5363.8% | -16075.7% | -2815.8% | |
| EV / EBITDA | -39.3x | -0.5x | -1.8x | -0.4x | -0.5x | |
| EBIT | $-28.2M | $-60.5M | $-15.0M | $-102.6M | $-29.2M | |
| YoY % | -233.1% | -114.5% | +75.1% | -582.2% | +71.6% | |
| Margin % | -3516.1% | -14750.5% | -5391.8% | -16111.0% | -3179.8% | |
| EV / EBIT | -29.4x | -0.5x | -1.8x | -0.4x | -0.4x | |
| Net Income | $-24.5M | $-124.7M | $-1.9M | $-34.4M | $-30.5M | |
| YoY % | -135.7% | -407.9% | +98.5% | -1734.2% | +11.3% | |
| Net Margin | -3060.3% | -30404.4% | -672.4% | -5401.9% | -3328.2% | |
| EPS (GAAP) | -$1.49 | -$6.31 | -$0.08 | -$1.45 | -$1.04 | |
| YoY % | -125.8% | -323.5% | +98.7% | -1712.5% | +28.3% |