STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.8M | $19.1M | $13.7M | $13.4M | $12.8M | |
| YoY % | +659.4% | +95.6% | -28.0% | -2.5% | -4.3% | |
| P / Sales | 11.3x | 76.8x | 0.8x | 0.3x | 1.6x | |
| EV / Sales | 12.7x | 77.2x | 1.8x | 2.0x | -0.2x | |
| Gross Profit, Adj. | $4.3M | $8.2M | $5.5M | $6.3M | $6.6M | |
| YoY % | +641.9% | +93.1% | -33.5% | +15.1% | +5.6% | |
| Margin % | 43.6% | 43.0% | 39.8% | 47.0% | 51.8% | |
| EV / Gross Profit | 29.0x | 179.4x | 4.6x | 4.2x | -0.4x | |
| EBITDA, Adj. | $-16.3M | $-18.7M | $-13.6M | $-8.6M | $-8.1M | |
| YoY % | -243.6% | -14.1% | +27.2% | +36.6% | +5.7% | |
| Margin % | -167.5% | -97.7% | -98.8% | -64.3% | -63.4% | |
| EV / EBITDA | -7.6x | -79.0x | -1.9x | -3.1x | 0.4x | |
| EBIT | $-30.2M | $-64.3M | $-39.2M | $-12.6M | $-14.7M | |
| YoY % | -512.5% | -112.8% | +39.1% | +67.7% | -16.6% | |
| Margin % | -309.5% | -336.6% | -284.9% | -94.3% | -115.0% | |
| EV / EBIT | -4.1x | -22.9x | -0.6x | -2.1x | 0.2x | |
| Net Income | $-30.1M | $-60.7M | $-54.4M | $-53.0M | $-13.1M | |
| YoY % | -114.4% | -101.5% | +10.4% | +2.5% | +75.4% | |
| Net Margin | -308.5% | -317.7% | -395.7% | -396.0% | -101.9% | |
| EPS (GAAP) | -$430.00 | -$14.56 | -$514.90 | -$46.24 | -$0.52 | |
| YoY % | -22.9% | +96.6% | -3436.4% | +91.0% | +98.9% |