STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.0M | $34.5M | $45.9M | $44.4M | $9.1M | |
| YoY % | +1.1% | +43.9% | +32.9% | -3.4% | -79.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $24.0M | $34.5M | $45.9M | $44.4M | $9.1M | |
| YoY % | +1.1% | +43.9% | +32.9% | -3.4% | -79.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-35.3M | $-40.9M | $-71.3M | $-91.4M | $-116.0M | |
| YoY % | -84.5% | -15.9% | -74.2% | -28.2% | -26.9% | |
| Margin % | -147.1% | -118.5% | -155.3% | -206.1% | -1267.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-36.3M | $-42.3M | $-72.8M | $-94.5M | $-117.9M | |
| YoY % | -85.9% | -16.4% | -72.2% | -29.8% | -24.7% | |
| Margin % | -151.4% | -122.4% | -158.6% | -213.1% | -1289.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-36.3M | $-50.4M | $-65.4M | $-92.3M | $-117.1M | |
| YoY % | -86.4% | -38.7% | -29.8% | -41.0% | -26.9% | |
| Net Margin | -151.3% | -145.9% | -142.5% | -208.0% | -1280.2% | |
| EPS (GAAP) | -$0.56 | -$0.61 | -$5.47 | -$6.48 | -$7.84 | |
| YoY % | -75.0% | -8.9% | -796.7% | -18.5% | -21.0% |