STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.0M | $36.4M | $44.5M | $56.0M | $46.0M | |
| YoY % | — | +620.6% | +22.4% | +25.7% | -17.8% | |
| P / Sales | 67.3x | 2.4x | 1.0x | 0.4x | 0.4x | |
| EV / Sales | 74.8x | 3.5x | 1.9x | 1.4x | 0.9x | |
| Gross Profit, Adj. | $-2.4M | $-30.0M | $-1.3M | $4.0M | $2.7M | |
| YoY % | — | -1171.3% | +95.7% | +407.4% | -31.3% | |
| Margin % | -46.8% | -82.6% | -2.9% | 7.1% | 5.9% | |
| EV / Gross Profit | -159.9x | -4.3x | -64.5x | 19.7x | 14.7x | |
| EBITDA, Adj. | $-52.4M | $-109.3M | $-61.7M | $-42.5M | $-30.9M | |
| YoY % | — | -108.5% | +43.6% | +31.0% | +27.3% | |
| Margin % | -1038.4% | -300.4% | -138.5% | -76.0% | -67.2% | |
| EV / EBITDA | -7.2x | -1.2x | -1.3x | -1.8x | -1.3x | |
| EBIT | $-53.2M | $-111.3M | $-65.0M | $-45.9M | $-33.1M | |
| YoY % | — | -109.5% | +41.7% | +29.4% | +27.9% | |
| Margin % | -1053.0% | -306.1% | -145.9% | -82.0% | -71.9% | |
| EV / EBIT | -7.1x | -1.2x | -1.3x | -1.7x | -1.2x | |
| Net Income | $23.4M | $-73.3M | $-75.8M | $-50.2M | $-25.3M | |
| YoY % | — | -413.3% | -3.4% | +33.9% | +49.5% | |
| Net Margin | 463.6% | -201.6% | -170.3% | -89.6% | -55.1% | |
| EPS (GAAP) | $6.60 | -$13.32 | -$13.11 | -$6.69 | -$2.71 | |
| YoY % | — | -301.8% | +1.6% | +49.0% | +59.5% |