STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.3M | $28.5M | $21.1M | $38.0M | $29.7M | |
| YoY % | — | +99.0% | -26.2% | +80.5% | -21.8% | |
| P / Sales | 8.9x | 0.2x | 0.3x | 0.3x | 1.1x | |
| EV / Sales | 10.0x | 1.5x | 1.8x | 1.7x | 1.1x | |
| Gross Profit, Adj. | $6.3M | $-8.0M | $5.2M | $9.4M | $6.5M | |
| YoY % | — | -226.8% | +165.8% | +79.4% | -31.3% | |
| Margin % | 43.7% | -27.9% | 24.9% | 24.7% | 21.7% | |
| EV / Gross Profit | 22.9x | -5.3x | 7.1x | 6.8x | 5.2x | |
| EBITDA, Adj. | $-604,000 | $-8.5M | $-6.3M | $-3.2M | $-17.3M | |
| YoY % | — | -1299.7% | +25.6% | +49.8% | -448.2% | |
| Margin % | -4.2% | -29.6% | -29.9% | -8.3% | -58.3% | |
| EV / EBITDA | -238.2x | -5.0x | -5.9x | -20.1x | -1.9x | |
| EBIT | $-4.5M | $-84.8M | $-19.7M | $-47.5M | $-33.7M | |
| YoY % | — | -1794.3% | +76.8% | -141.7% | +29.1% | |
| Margin % | -31.2% | -297.0% | -93.4% | -125.0% | -113.3% | |
| EV / EBIT | -32.1x | -0.5x | -1.9x | -1.3x | -1.0x | |
| Net Income | $-5.9M | $-104.5M | $-36.5M | $-76.3M | $-69.1M | |
| YoY % | — | -1674.3% | +65.1% | -109.1% | +9.5% | |
| Net Margin | -41.1% | -366.2% | -173.3% | -200.8% | -232.4% | |
| EPS (GAAP) | -$12.50 | -$174.41 | -$27.79 | -$14.94 | -$2.38 | |
| YoY % | — | -1295.3% | +84.1% | +46.2% | +84.1% |