STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $103.3M | $59.2M | $22.3M | $28.0M | $169.1M | |
| YoY % | -40.4% | -42.7% | -62.3% | — | +504.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $85.8M | $47.1M | $16.6M | $27.1M | $153.8M | |
| YoY % | -45.4% | -45.1% | -64.8% | — | +467.3% | |
| Margin % | 83.0% | 79.5% | 74.3% | 97.0% | 91.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-53.1M | $-14.3M | $-35.0M | $-136.1M | $-39.7M | |
| YoY % | -180.6% | +73.0% | -143.9% | -45.2% | +70.8% | |
| Margin % | -51.4% | -24.2% | -156.6% | -486.7% | -23.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-127.7M | $-25.9M | $-36.6M | $-137.8M | $-42.4M | |
| YoY % | -309.2% | +79.7% | -41.1% | -39.9% | +69.2% | |
| Margin % | -123.6% | -43.8% | -164.0% | -493.0% | -25.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-95.3M | $-33.2M | $7.0M | $-160.3M | $-48.8M | |
| YoY % | -239.6% | +65.1% | +121.2% | -16.6% | +69.5% | |
| Net Margin | -92.3% | -56.1% | 31.5% | -573.2% | -28.9% | |
| EPS (GAAP) | -$2.55 | -$0.89 | $0.13 | -$2.00 | -$0.51 | |
| YoY % | -256.4% | +65.1% | +114.6% | +12.7% | +74.5% |