STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $4.1M | $18.9M | $25.2M | $27.3M | |
| YoY % | — | +358.0% | +33.0% | +8.3% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $3.1M | $13.5M | $17.3M | $19.1M | |
| YoY % | — | +341.0% | +28.6% | +10.2% | |
| Margin % | 73.9% | 71.1% | 68.8% | 70.0% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-20.2M | $-17.9M | $-25.3M | $-27.0M | |
| YoY % | -32.8% | +11.6% | -41.5% | -6.9% | |
| Margin % | -489.6% | -94.5% | -100.4% | -99.1% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-21.4M | $-21.9M | $-31.6M | $-51.1M | |
| YoY % | -27.5% | -2.6% | -44.1% | -61.6% | |
| Margin % | -517.2% | -115.8% | -125.4% | -187.1% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-18.4M | $-17.0M | $-34.5M | $-47.0M | |
| YoY % | -8.7% | +7.4% | -102.9% | -36.1% | |
| Net Margin | -444.8% | -89.9% | -137.1% | -172.2% | |
| EPS (GAAP) | -$0.02 | -$0.02 | -$0.04 | -$0.05 | |
| YoY % | +60.0% | — | -100.0% | -25.0% |