STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.2M | $11.8M | $12.1M | $5.8M | $6.3M | |
| YoY % | +13.7% | -10.1% | +2.5% | -52.6% | +9.1% | |
| P / Sales | 40.3x | 19.4x | 11.2x | 46.4x | 46.7x | |
| EV / Sales | 31.5x | 14.6x | 9.5x | 43.7x | 44.2x | |
| Gross Profit, Adj. | $1.6M | $1.5M | $-2.6M | $-5.6M | $-1.1M | |
| YoY % | +162.3% | -5.4% | -277.6% | -112.5% | +81.0% | |
| Margin % | 11.9% | 12.5% | -21.7% | -97.3% | -16.9% | |
| EV / Gross Profit | 264.3x | 116.2x | -43.7x | -44.9x | -261.3x | |
| EBITDA, Adj. | $-37.4M | $-39.5M | $-45.2M | $-39.7M | $-29.3M | |
| YoY % | -127.9% | -5.6% | -14.4% | +12.1% | +26.3% | |
| Margin % | -284.1% | -333.8% | -372.6% | -690.1% | -465.7% | |
| EV / EBITDA | -11.1x | -4.4x | -2.5x | -6.3x | -9.5x | |
| EBIT | $-39.8M | $-42.2M | $-52.3M | $-73.9M | $-32.4M | |
| YoY % | -108.1% | -6.0% | -23.9% | -41.4% | +56.2% | |
| Margin % | -302.3% | -356.5% | -431.2% | -1285.0% | -515.9% | |
| EV / EBIT | -10.4x | -4.1x | -2.2x | -3.4x | -8.6x | |
| Net Income | $-40.4M | $-40.8M | $-50.1M | $-73.5M | $-32.3M | |
| YoY % | -101.8% | -1.0% | -23.0% | -46.6% | +56.0% | |
| Net Margin | -306.7% | -344.4% | -413.5% | -1277.9% | -514.8% | |
| EPS (GAAP) | -$0.66 | -$0.64 | -$0.79 | -$1.08 | -$0.42 | |
| YoY % | -24.5% | +3.0% | -23.4% | -36.7% | +61.1% |