STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $89.1M | $101.2M | $144.4M | $95.4M | $102.8M | |
| YoY % | +134.2% | +13.6% | +42.6% | -34.0% | +7.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $42.1M | $31.6M | $49.0M | $32.5M | $26.7M | |
| YoY % | +225.8% | -24.9% | +55.1% | -33.8% | -17.8% | |
| Margin % | 47.2% | 31.2% | 34.0% | 34.1% | 26.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-123.5M | $-115.2M | $-115.3M | $-106.3M | $-67.6M | |
| YoY % | -16.2% | +6.7% | -0.0% | +7.8% | +36.4% | |
| Margin % | -138.7% | -113.8% | -79.8% | -111.4% | -65.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-126.8M | $-119.0M | $-119.7M | $-150.4M | $-70.0M | |
| YoY % | -15.3% | +6.1% | -0.6% | -25.6% | +53.5% | |
| Margin % | -142.3% | -117.6% | -82.9% | -157.7% | -68.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-117.4M | $-123.7M | $-146.2M | $-199.8M | $-103.4M | |
| YoY % | +10.5% | -5.4% | -18.1% | -36.7% | +48.2% | |
| Net Margin | -131.8% | -122.2% | -101.2% | -209.5% | -100.6% | |
| EPS (GAAP) | -$1.82 | -$1.67 | -$1.72 | -$38.44 | -$15.81 | |
| YoY % | +30.8% | +8.2% | -3.0% | -2134.9% | +58.9% |