STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.0M | $42.1M | $96.1M | $134.0M | $163.4M | |
| YoY % | — | +68.3% | +128.5% | +39.4% | +21.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.0M | $41.9M | $93.2M | $125.3M | $159.6M | |
| YoY % | — | +67.4% | +122.7% | +34.4% | +27.4% | |
| Margin % | 100.0% | 99.5% | 97.0% | 93.5% | 97.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-199.9M | $-268.9M | $-297.1M | $-179.8M | $-208.9M | |
| YoY % | -92.6% | -34.5% | -10.5% | +39.5% | -16.2% | |
| Margin % | -799.6% | -638.9% | -309.0% | -134.1% | -127.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-200.7M | $-271.2M | $-300.1M | $-182.7M | $-211.0M | |
| YoY % | -92.8% | -35.1% | -10.7% | +39.1% | -15.5% | |
| Margin % | -802.9% | -644.4% | -312.1% | -136.3% | -129.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-192.3M | $-266.5M | $-300.0M | $-178.9M | $-194.9M | |
| YoY % | -92.5% | -38.6% | -12.6% | +40.3% | -8.9% | |
| Net Margin | -769.0% | -633.2% | -312.0% | -133.5% | -119.3% | |
| EPS (GAAP) | -$4.48 | -$4.78 | -$5.16 | -$2.37 | -$2.29 | |
| YoY % | -58.9% | -6.7% | -7.9% | +54.1% | +3.4% |