STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.6M | $15.5M | $16.7M | $14.2M | $16.6M | |
| YoY % | +908.7% | +134.1% | +7.5% | -15.0% | +17.0% | |
| P / Sales | 209.8x | 23.6x | 7.4x | 10.2x | 6.3x | |
| EV / Sales | 180.1x | 22.8x | 7.8x | 10.0x | 5.7x | |
| Gross Profit, Adj. | $3.4M | $7.1M | $8.5M | $7.1M | $8.5M | |
| YoY % | +420.1% | +107.9% | +19.9% | -17.1% | +20.0% | |
| Margin % | 51.6% | 45.8% | 51.1% | 49.8% | 51.1% | |
| EV / Gross Profit | 349.3x | 49.8x | 15.4x | 20.2x | 11.2x | |
| EBITDA, Adj. | $-68.9M | $-93.3M | $-97.9M | $-93.9M | $-71.9M | |
| YoY % | -115.1% | -35.4% | -4.9% | +4.0% | +23.5% | |
| Margin % | -1041.5% | -602.2% | -587.5% | -662.8% | -433.6% | |
| EV / EBITDA | -17.3x | -3.8x | -1.3x | -1.5x | -1.3x | |
| EBIT | $-71.5M | $-97.2M | $-103.5M | $-100.1M | $-78.0M | |
| YoY % | -112.4% | -36.0% | -6.4% | +3.2% | +22.1% | |
| Margin % | -1080.1% | -627.6% | -621.0% | -706.4% | -470.5% | |
| EV / EBIT | -16.7x | -3.6x | -1.3x | -1.4x | -1.2x | |
| Net Income | $-71.2M | $-93.0M | $-86.3M | $-86.6M | $-73.6M | |
| YoY % | -117.1% | -30.6% | +7.2% | -0.4% | +15.0% | |
| Net Margin | -1075.5% | -600.1% | -517.8% | -611.1% | -444.0% | |
| EPS (GAAP) | -$1.17 | -$1.49 | -$1.35 | -$1.39 | -$1.28 | |
| YoY % | +52.8% | -27.4% | +9.4% | -3.0% | +7.9% |