STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $51.1M | $121.5M | $137.1M | $60.9M | $57.0M | |
| YoY % | — | +138.0% | +12.8% | -55.6% | -6.4% | |
| P / Sales | 0.2x | 0.7x | 0.8x | 0.6x | 0.6x | |
| EV / Sales | 0.4x | 0.9x | 0.8x | 0.5x | 1.0x | |
| Gross Profit, Adj. | $6.2M | $13.5M | $35.6M | $-14.3M | $-10.6M | |
| YoY % | — | +118.3% | +164.6% | -140.2% | +26.1% | |
| Margin % | 12.1% | 11.1% | 26.0% | -23.5% | -18.6% | |
| EV / Gross Profit | 3.0x | 7.7x | 2.9x | -2.2x | -5.3x | |
| EBITDA, Adj. | $-5.1M | $1.6M | $19.9M | $-40.6M | $-29.8M | |
| YoY % | — | +132.0% | +1128.3% | -303.8% | +26.6% | |
| Margin % | -9.9% | 1.3% | 14.5% | -66.7% | -52.3% | |
| EV / EBITDA | -3.6x | 64.2x | 5.3x | -0.8x | -1.9x | |
| EBIT | $-4.1M | $633,785 | $18.9M | $-43.5M | $-34.1M | |
| YoY % | — | +115.5% | +2876.6% | -330.4% | +21.5% | |
| Margin % | -8.0% | 0.5% | 13.8% | -71.4% | -59.9% | |
| EV / EBIT | -4.5x | 164.3x | 5.6x | -0.7x | -1.6x | |
| Net Income | $-13.5M | $-680,763 | $20.6M | $-45.7M | $-36.1M | |
| YoY % | — | +95.0% | +3128.6% | -321.8% | +21.1% | |
| Net Margin | -26.5% | -0.6% | 15.0% | -75.1% | -63.3% | |
| EPS (GAAP) | -$3.09 | -$0.05 | $1.38 | -$2.39 | -$1.80 | |
| YoY % | — | +98.4% | +2860.0% | -273.2% | +24.7% |