STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.1M | $13.5M | $21.0M | $2.8M | $10.3M | |
| YoY % | — | +33.5% | +55.5% | -86.6% | +266.7% | |
| P / Sales | 5.2x | 3.0x | 17.8x | 120.9x | 12.6x | |
| EV / Sales | -8.0x | 1.5x | 17.2x | 103.7x | 8.0x | |
| Gross Profit, Adj. | $10.1M | $13.5M | $21.0M | $2.8M | $10.3M | |
| YoY % | — | +33.5% | +55.5% | -86.6% | +266.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | -8.0x | 1.5x | 17.2x | 103.7x | 8.0x | |
| EBITDA, Adj. | $-45.3M | $-61.5M | $-88.1M | $-130.7M | $-132.9M | |
| YoY % | — | -35.7% | -43.2% | -48.4% | -1.7% | |
| Margin % | -446.8% | -454.4% | -418.5% | -4641.8% | -1287.6% | |
| EV / EBITDA | 1.8x | -0.3x | -4.1x | -2.2x | -0.6x | |
| EBIT | $-48.6M | $-66.6M | $-93.5M | $-134.8M | $-135.8M | |
| YoY % | — | -37.0% | -40.3% | -44.3% | -0.7% | |
| Margin % | -479.6% | -492.3% | -444.0% | -4787.7% | -1315.4% | |
| EV / EBIT | 1.7x | -0.3x | -3.9x | -2.2x | -0.6x | |
| Net Income | $-48.6M | $-66.2M | $-89.2M | $-127.5M | $-129.8M | |
| YoY % | — | -36.2% | -34.7% | -42.9% | -1.8% | |
| Net Margin | -479.5% | -489.3% | -423.9% | -4527.7% | -1256.8% | |
| EPS (GAAP) | -$4.17 | -$2.75 | -$1.36 | -$1.14 | -$1.00 | |
| YoY % | — | +34.1% | +50.5% | +16.2% | +12.3% |