STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.7M | $16.4M | $22.4M | $22.5M | $35.3M | |
| YoY % | +176.3% | +19.8% | +36.6% | +0.4% | +56.9% | |
| P / Sales | 82.5x | 38.9x | 14.2x | 14.7x | 6.5x | |
| EV / Sales | 108.1x | 45.4x | 13.7x | 14.9x | 7.2x | |
| Gross Profit, Adj. | $-811,000 | $2.7M | $3.1M | $533,000 | $15.8M | |
| YoY % | +95.3% | +436.1% | +13.4% | -82.8% | +2857.4% | |
| Margin % | -5.9% | 16.6% | 13.8% | 2.4% | 44.7% | |
| EV / Gross Profit | -1823.2x | 272.8x | 99.4x | 627.3x | 16.2x | |
| EBITDA, Adj. | $-55.9M | $-67.6M | $-74.3M | $-73.4M | $-66.8M | |
| YoY % | +28.3% | -20.9% | -9.9% | +1.3% | +8.9% | |
| Margin % | -409.1% | -412.7% | -332.0% | -326.5% | -189.5% | |
| EV / EBITDA | -26.4x | -11.0x | -4.1x | -4.6x | -3.8x | |
| EBIT | $-57.2M | $-68.6M | $-75.6M | $-74.8M | $-68.3M | |
| YoY % | +27.7% | -20.0% | -10.2% | +1.0% | +8.7% | |
| Margin % | -418.1% | -418.7% | -337.7% | -333.0% | -193.8% | |
| EV / EBIT | -25.9x | -10.8x | -4.1x | -4.5x | -3.7x | |
| Net Income | $-302.7M | $142.1M | $-60.4M | $-78.6M | $-69.1M | |
| YoY % | -72.8% | +147.0% | -142.5% | -30.2% | +12.1% | |
| Net Margin | -2213.4% | 867.2% | -269.7% | -349.8% | -196.0% | |
| EPS (GAAP) | -$14.40 | -$2.20 | -$2.20 | -$2.50 | -$1.66 | |
| YoY % | +6.5% | +84.7% | — | -13.6% | +33.6% |