STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $59.5M | $103.0M | $72.3M | $59.4M | $556.9M | |
| YoY % | — | +73.0% | -29.8% | -17.8% | +837.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $42.3M | $-135.2M | $-125.0M | $-78.1M | $446.8M | |
| YoY % | — | -420.0% | +7.5% | +37.6% | +672.4% | |
| Margin % | 71.0% | -131.3% | -172.9% | -131.3% | 80.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-120.7M | $-396.6M | $-242.1M | $-277.3M | $204.5M | |
| YoY % | — | -228.5% | +38.9% | -14.5% | +173.7% | |
| Margin % | -202.9% | -385.1% | -334.8% | -466.6% | 36.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-133.7M | $-412.3M | $-267.6M | $-303.1M | $184.9M | |
| YoY % | — | -208.3% | +35.1% | -13.3% | +161.0% | |
| Margin % | -224.7% | -400.3% | -370.0% | -510.1% | 33.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-157.3M | $-411.7M | $-267.1M | $-287.6M | $168.8M | |
| YoY % | — | -161.8% | +35.1% | -7.7% | +158.7% | |
| Net Margin | -264.2% | -399.8% | -369.4% | -484.0% | 30.3% | |
| EPS (GAAP) | -$1.19 | -$2.21 | -$1.42 | -$1.30 | $0.75 | |
| YoY % | — | -85.7% | +35.7% | +8.5% | +157.7% |