STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2M | $12.5M | $37.9M | $78.1M | $65.9M | |
| YoY % | +92.0% | +293.1% | +203.1% | +106.0% | -15.6% | |
| P / Sales | 358.8x | 77.2x | 29.2x | 11.3x | 49.6x | |
| EV / Sales | 329.7x | 74.5x | 28.3x | 11.8x | 59.6x | |
| Gross Profit, Adj. | $1.4M | $4.7M | $19.7M | $22.2M | $13.8M | |
| YoY % | -17.4% | +240.9% | +322.8% | +12.4% | -38.0% | |
| Margin % | 43.0% | 37.3% | 52.1% | 28.4% | 20.9% | |
| EV / Gross Profit | 766.3x | 199.7x | 54.4x | 41.6x | 285.9x | |
| EBITDA, Adj. | $-32.2M | $-41.7M | $-29.6M | $-34.0M | $-95.7M | |
| YoY % | -58.9% | -29.3% | +28.9% | -15.0% | -181.2% | |
| Margin % | -1012.4% | -333.0% | -78.1% | -43.6% | -145.2% | |
| EV / EBITDA | -32.6x | -22.4x | -36.2x | -27.1x | -41.1x | |
| EBIT | $-35.4M | $-44.9M | $-32.4M | $-47.5M | $-101.2M | |
| YoY % | -43.8% | -26.9% | +28.0% | -46.8% | -112.9% | |
| Margin % | -1112.6% | -359.1% | -85.3% | -60.8% | -153.4% | |
| EV / EBIT | -29.6x | -20.8x | -33.2x | -19.4x | -38.9x | |
| Net Income | $1.4M | $-59.8M | $99.9M | $-47.8M | $-85.6M | |
| YoY % | +105.2% | -4233.2% | +266.9% | -147.8% | -79.3% | |
| Net Margin | 45.5% | -478.2% | 263.3% | -61.1% | -129.9% | |
| EPS (GAAP) | $0.01 | -$0.38 | $0.62 | -$0.28 | -$0.38 | |
| YoY % | +104.3% | -3900.0% | +263.2% | -145.2% | -35.7% |