STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.8M | $111.5M | $180.3M | $273.7M | $366.4M | |
| YoY % | +1854.7% | +707.1% | +61.6% | +51.8% | +33.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.3M | $67.1M | $115.7M | $197.7M | $274.6M | |
| YoY % | +1988.3% | +815.3% | +72.5% | +70.8% | +38.9% | |
| Margin % | 53.0% | 60.2% | 64.2% | 72.2% | 74.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-79.4M | $-52.0M | $-55.5M | $-30.7M | $-7.7M | |
| YoY % | -154.6% | +34.5% | -6.7% | +44.8% | +75.0% | |
| Margin % | -574.6% | -46.6% | -30.8% | -11.2% | -2.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-80.6M | $-53.8M | $-71.8M | $-64.9M | $-26.1M | |
| YoY % | -150.8% | +33.3% | -33.6% | +9.6% | +59.9% | |
| Margin % | -583.2% | -48.2% | -39.8% | -23.7% | -7.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-79.9M | $-54.9M | $-80.1M | $-59.7M | $-6.1M | |
| YoY % | -146.1% | +31.3% | -45.8% | +25.4% | +89.8% | |
| Net Margin | -578.4% | -49.2% | -44.4% | -21.8% | -1.7% | |
| EPS (GAAP) | -$2.80 | -$1.48 | -$1.86 | -$1.28 | -$0.12 | |
| YoY % | +39.7% | +47.1% | -25.7% | +31.2% | +90.6% |