STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $55.4M | $66.4M | $110.4M | $252.8M | $294.4M | |
| YoY % | +106.1% | +19.9% | +66.4% | +129.0% | +16.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.9M | $14.2M | $21.5M | $37.0M | $-11.2M | |
| YoY % | +2.9% | -4.8% | +51.0% | +72.3% | -130.2% | |
| Margin % | 27.0% | 21.4% | 19.4% | 14.6% | -3.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.9M | $5.0M | $13.0M | $2.4M | $-41.3M | |
| YoY % | -118.9% | +355.7% | +161.5% | -81.4% | -1803.6% | |
| Margin % | -3.5% | 7.5% | 11.8% | 1.0% | -14.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-26.1M | $-44.3M | $-43.2M | $-99.2M | $-556.4M | |
| YoY % | -3472.7% | -69.4% | +2.4% | -129.7% | -461.1% | |
| Margin % | -47.2% | -66.7% | -39.1% | -39.2% | -189.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-35.0M | $-44.6M | $-59.4M | $-111.3M | $-636.6M | |
| YoY % | -1686.5% | -27.4% | -33.4% | -87.3% | -472.0% | |
| Net Margin | -63.2% | -67.1% | -53.8% | -44.0% | -216.2% | |
| EPS (GAAP) | -$2.92 | -$3.62 | -$3.96 | -$6.45 | -$22.36 | |
| YoY % | -1725.0% | -24.0% | -9.4% | -62.9% | -246.7% |