STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.0M | $9.0M | $5.1M | $7.6M | $35.6M | |
| YoY % | — | -24.7% | -43.3% | +47.7% | +370.2% | |
| P / Sales | 20.6x | 10.9x | 60.3x | 4.8x | 2.5x | |
| EV / Sales | 23.3x | 7.6x | 58.8x | 7.1x | 2.3x | |
| Gross Profit, Adj. | $12.0M | $9.0M | $4.4M | $4.8M | $32.1M | |
| YoY % | — | -24.7% | -51.5% | +10.2% | +565.9% | |
| Margin % | 100.0% | 100.0% | 85.4% | 63.8% | 90.3% | |
| EV / Gross Profit | 23.3x | 7.6x | 68.8x | 11.2x | 2.5x | |
| EBITDA, Adj. | $-30.4M | $-20.6M | $-62.7M | $-65.5M | $-11.8M | |
| YoY % | +23.8% | +32.4% | -204.6% | -4.5% | +82.0% | |
| Margin % | -253.6% | -227.8% | -1223.1% | -865.6% | -33.2% | |
| EV / EBITDA | -9.2x | -3.3x | -4.8x | -0.8x | -6.8x | |
| EBIT | $-30.9M | $-21.3M | $-63.2M | $-65.8M | $-11.9M | |
| YoY % | +23.1% | +31.1% | -196.9% | -4.1% | +81.9% | |
| Margin % | -257.6% | -235.8% | -1233.8% | -870.2% | -33.6% | |
| EV / EBIT | -9.0x | -3.2x | -4.8x | -0.8x | -6.8x | |
| Net Income | $-35.1M | $-24.5M | $-67.0M | $-76.6M | $-17.9M | |
| YoY % | +17.8% | +30.2% | -173.6% | -14.3% | +76.6% | |
| Net Margin | -292.3% | -271.1% | -1307.5% | -1012.1% | -50.3% | |
| EPS (GAAP) | -$13.00 | -$7.20 | -$14.80 | -$14.78 | -$1.68 | |
| YoY % | +24.0% | +44.6% | -105.6% | +0.1% | +88.6% |