STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $156.0M | $282.0M | $53.6M | $124.7M | $235.8M | |
| YoY % | -68.5% | +80.8% | -81.0% | +132.6% | +89.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $156.0M | $266.0M | $24.4M | $48.0M | $98.6M | |
| YoY % | -68.5% | +70.5% | -90.8% | +97.0% | +105.5% | |
| Margin % | 100.0% | 94.3% | 45.4% | 38.5% | 41.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $65.0M | $157.0M | $-38.7M | $-19.0M | $-30.5M | |
| YoY % | -83.5% | +141.5% | -124.6% | +50.9% | -60.7% | |
| Margin % | 41.7% | 55.7% | -72.1% | -15.2% | -12.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-218.0M | $188.0M | $-35.7M | $-24.2M | $-50.5M | |
| YoY % | -356.5% | +186.2% | -119.0% | +32.2% | -108.4% | |
| Margin % | -139.7% | 66.7% | -66.6% | -19.4% | -21.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-437.0M | $-28.0M | $524.8M | $8.4M | $-561.7M | |
| YoY % | -102.3% | +93.6% | +1974.5% | -98.4% | -6767.5% | |
| Net Margin | -280.1% | -9.9% | 979.0% | 6.8% | -238.2% | |
| EPS (GAAP) | -$9.47 | -$0.61 | $11.48 | $0.18 | -$11.96 | |
| YoY % | -101.9% | +93.6% | +1982.0% | -98.4% | -6744.4% |