STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $181.7M | $147.7M | $231.3M | $252.4M | $212.4M | |
| YoY % | +11.7% | -18.7% | +56.6% | +9.1% | -15.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $98.2M | $75.8M | $133.1M | $139.8M | $41.5M | |
| YoY % | +22.1% | -22.8% | +75.7% | +5.1% | -70.3% | |
| Margin % | 54.0% | 51.3% | 57.6% | 55.4% | 19.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-7.6M | $-18.8M | $5.0M | $-32.4M | $-138.8M | |
| YoY % | +26.6% | -147.9% | +126.7% | -743.4% | -328.8% | |
| Margin % | -4.2% | -12.8% | 2.2% | -12.8% | -65.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-12.1M | $-22.8M | $1.8M | $-38.2M | $-156.2M | |
| YoY % | +9.9% | -89.2% | +108.0% | -2186.9% | -309.1% | |
| Margin % | -6.6% | -15.5% | 0.8% | -15.1% | -73.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.3M | $-23.9M | $2.1M | $-82.3M | $-162.8M | |
| YoY % | +59.9% | -93.4% | +108.6% | -4093.2% | -97.8% | |
| Net Margin | -6.8% | -16.2% | 0.9% | -32.6% | -76.7% | |
| EPS (GAAP) | -$0.88 | -$1.43 | $0.11 | -$4.39 | -$8.19 | |
| YoY % | +60.5% | -62.5% | +107.7% | -4090.9% | -86.6% |