STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $152.4M | $219.9M | $279.1M | $309.4M | $332.9M | |
| YoY % | — | +44.3% | +26.9% | +10.9% | +7.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $118.2M | $171.4M | $209.1M | $235.2M | $255.3M | |
| YoY % | — | +44.9% | +22.0% | +12.5% | +8.6% | |
| Margin % | 77.6% | 77.9% | 74.9% | 76.0% | 76.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-35.6M | $-46.5M | $-86.6M | $-53.5M | $-14.2M | |
| YoY % | — | -30.6% | -86.3% | +38.2% | +73.5% | |
| Margin % | -23.4% | -21.1% | -31.0% | -17.3% | -4.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-38.7M | $-75.9M | $-140.6M | $-72.4M | $-41.7M | |
| YoY % | — | -96.3% | -85.1% | +48.5% | +42.5% | |
| Margin % | -25.4% | -34.5% | -50.4% | -23.4% | -12.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-38.5M | $-76.7M | $-139.9M | $-64.7M | $-27.0M | |
| YoY % | — | -99.0% | -82.5% | +53.8% | +58.2% | |
| Net Margin | -25.3% | -34.9% | -50.1% | -20.9% | -8.1% | |
| EPS (GAAP) | -$0.99 | -$1.08 | -$1.91 | -$0.86 | -$0.35 | |
| YoY % | — | -9.1% | -76.9% | +55.0% | +59.3% |