STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.6M | $2.7M | $2.3M | $1.8M | $2.1M | |
| YoY % | +37.5% | -25.1% | -12.8% | -22.2% | +14.9% | |
| P / Sales | 154.7x | 131.7x | 168.2x | 158.1x | 125.6x | |
| EV / Sales | 277.8x | 333.5x | 372.4x | 361.7x | 347.7x | |
| Gross Profit, Adj. | $3.6M | $2.7M | $2.3M | $1.8M | $2.1M | |
| YoY % | +37.5% | -25.1% | -12.8% | -22.2% | +14.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 277.8x | 333.5x | 372.4x | 361.7x | 347.7x | |
| EBITDA, Adj. | $-15.0M | $-19.8M | $-24.5M | $-21.8M | $-20.0M | |
| YoY % | +8.8% | -31.4% | -24.2% | +11.1% | +8.2% | |
| Margin % | -419.0% | -734.5% | -1046.2% | -1196.1% | -956.1% | |
| EV / EBITDA | -66.3x | -45.4x | -35.6x | -30.2x | -36.4x | |
| EBIT | $-15.0M | $-19.8M | $-24.5M | $-21.8M | $-20.0M | |
| YoY % | +8.8% | -31.4% | -24.2% | +11.1% | +8.2% | |
| Margin % | -419.0% | -734.5% | -1046.2% | -1196.1% | -956.1% | |
| EV / EBIT | -66.3x | -45.4x | -35.6x | -30.2x | -36.4x | |
| Net Income | $76.6M | $-20.1M | $-39.8M | $32.0M | $49.2M | |
| YoY % | +116.8% | -126.2% | -98.4% | +180.5% | +53.6% | |
| Net Margin | 2131.9% | -745.8% | -1697.4% | 1755.9% | 2346.5% | |
| EPS (GAAP) | $2.47 | -$0.61 | -$1.12 | $0.82 | $1.22 | |
| YoY % | +112.9% | -124.7% | -83.6% | +173.2% | +48.8% |