STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4M | $8.0M | $6.1M | $4.5M | $4.7M | |
| YoY % | +90.8% | +9.1% | -23.8% | -26.5% | +3.7% | |
| P / Sales | 20.9x | 8.7x | 18.8x | 21.5x | 25.7x | |
| EV / Sales | 20.6x | 8.5x | 22.3x | 24.0x | 25.8x | |
| Gross Profit, Adj. | $1.6M | $3.7M | $2.9M | $2.5M | $2.7M | |
| YoY % | +30.0% | +126.7% | -22.2% | -15.2% | +9.5% | |
| Margin % | 22.3% | 46.4% | 47.4% | 54.7% | 57.8% | |
| EV / Gross Profit | 92.5x | 18.4x | 47.0x | 43.8x | 44.6x | |
| EBITDA, Adj. | $-24.0M | $-17.0M | $-17.9M | $-14.7M | $-12.9M | |
| YoY % | -86.0% | +29.4% | -5.5% | +17.6% | +12.5% | |
| Margin % | -325.4% | -210.8% | -291.8% | -327.0% | -275.9% | |
| EV / EBITDA | -6.3x | -4.0x | -7.6x | -7.3x | -9.3x | |
| EBIT | $-24.5M | $-17.7M | $-18.7M | $-15.6M | $-13.5M | |
| YoY % | -87.3% | +27.6% | -5.6% | +16.9% | +13.4% | |
| Margin % | -331.9% | -220.3% | -305.3% | -345.4% | -288.6% | |
| EV / EBIT | -6.2x | -3.9x | -7.3x | -6.9x | -8.9x | |
| Net Income | $-24.4M | $-17.6M | $-30.6M | $-7.1M | $-11.2M | |
| YoY % | -94.3% | +27.9% | -73.8% | +76.8% | -58.4% | |
| Net Margin | -331.2% | -218.9% | -499.1% | -157.4% | -240.5% | |
| EPS (GAAP) | -$0.62 | -$0.43 | -$0.72 | -$0.16 | -$0.22 | |
| YoY % | -67.6% | +30.6% | -67.4% | +77.8% | -37.5% |