STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $931,000 | $477,000 | $424,000 | $501,000 | $570,000 | |
| YoY % | -95.6% | -48.8% | -11.1% | +18.2% | +13.8% | |
| P / Sales | 56.4x | 16.5x | 55.2x | 284.8x | 43.5x | |
| EV / Sales | 30.8x | -28.7x | 4.1x | 274.6x | 5.6x | |
| Gross Profit, Adj. | $931,000 | $477,000 | $424,000 | $501,000 | $570,000 | |
| YoY % | -95.3% | -48.8% | -11.1% | +18.2% | +13.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 30.8x | -28.7x | 4.1x | 274.6x | 5.6x | |
| EBITDA, Adj. | $-38.8M | $-34.2M | $-29.3M | $-43.6M | $-29.7M | |
| YoY % | +80.4% | +11.8% | +14.5% | -49.1% | +31.9% | |
| Margin % | -4167.8% | -7174.6% | -6900.5% | -8709.2% | -5215.1% | |
| EV / EBITDA | -0.7x | 0.4x | -0.1x | -3.2x | -0.1x | |
| EBIT | $-38.9M | $-34.3M | $-29.3M | $-43.6M | $-29.7M | |
| YoY % | +84.6% | +11.9% | +14.7% | -49.1% | +31.8% | |
| Margin % | -4179.5% | -7189.7% | -6900.5% | -8710.0% | -5219.1% | |
| EV / EBIT | -0.7x | 0.4x | -0.1x | -3.2x | -0.1x | |
| Net Income | $-73.3M | $-23.2M | $-28.5M | $-39.8M | $-26.5M | |
| YoY % | +71.3% | +68.3% | -22.6% | -40.0% | +33.5% | |
| Net Margin | -7876.4% | -4865.8% | -6710.4% | -7950.9% | -4646.1% | |
| EPS (GAAP) | -$25.64 | -$7.28 | -$2.78 | -$0.93 | -$0.62 | |
| YoY % | +81.9% | +71.6% | +61.8% | +66.5% | +33.3% |