STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $89.8M | $77.4M | $68.8M | $99.9M | $62.0M | |
| YoY % | +14.9% | -13.8% | -11.2% | +45.2% | -37.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $48.5M | $36.7M | $33.7M | $65.7M | $23.2M | |
| YoY % | +68.3% | -24.2% | -8.2% | +94.8% | -64.7% | |
| Margin % | 54.0% | 47.4% | 49.0% | 65.8% | 37.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-27.8M | $-20.9M | $-20.7M | $2.7M | $-40.7M | |
| YoY % | +46.6% | +25.0% | +0.7% | +113.1% | -1603.9% | |
| Margin % | -31.0% | -27.0% | -30.2% | 2.7% | -65.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-38.7M | $-25.1M | $-25.1M | $-3.0M | $-46.3M | |
| YoY % | +30.7% | +35.1% | +0.1% | +88.0% | -1438.5% | |
| Margin % | -43.1% | -32.5% | -36.5% | -3.0% | -74.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-43.4M | $-28.5M | $-24.3M | $-2.4M | $-50.5M | |
| YoY % | +19.1% | +34.3% | +14.7% | +90.1% | -1991.7% | |
| Net Margin | -48.3% | -36.8% | -35.3% | -2.4% | -81.3% | |
| EPS (GAAP) | -$18.50 | -$11.00 | -$8.50 | -$0.36 | -$6.99 | |
| YoY % | +40.3% | +40.5% | +22.7% | +95.8% | -1841.7% |