STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $192.4M | $153.0M | $129.1M | $118.6M | $117.6M | |
| YoY % | -59.2% | -20.5% | -15.6% | -8.1% | -0.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $157.6M | $119.5M | $88.3M | $88.2M | $102.3M | |
| YoY % | -57.8% | -24.2% | -26.1% | -0.1% | +16.0% | |
| Margin % | 81.9% | 78.1% | 68.4% | 74.4% | 87.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-86.4M | $-45.6M | $-43.3M | $-9.2M | $8.4M | |
| YoY % | -182.3% | +47.2% | +4.9% | +78.7% | +191.1% | |
| Margin % | -44.9% | -29.8% | -33.6% | -7.8% | 7.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-311.6M | $-60.1M | $-80.2M | $-35.4M | $-265.0M | |
| YoY % | -909.7% | +80.7% | -33.3% | +55.9% | -648.9% | |
| Margin % | -162.0% | -39.3% | -62.1% | -29.8% | -225.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-273.0M | $-99.6M | $-104.0M | $-65.9M | $-252.9M | |
| YoY % | -910.4% | +63.5% | -4.4% | +36.6% | -283.6% | |
| Net Margin | -141.9% | -65.1% | -80.5% | -55.6% | -215.0% | |
| EPS (GAAP) | -$34.43 | -$12.32 | -$9.79 | -$65.23 | -$203.57 | |
| YoY % | -4949.3% | +64.2% | +20.5% | -566.3% | -212.1% |