STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $131.3M | $322.8M | $538.0M | $706.0M | $774.1M | |
| YoY % | -75.0% | +145.8% | +66.6% | +31.2% | +9.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $27.5M | $162.6M | $355.1M | $477.1M | $565.9M | |
| YoY % | -92.0% | +491.1% | +118.4% | +34.4% | +18.6% | |
| Margin % | 20.9% | 50.4% | 66.0% | 67.6% | 73.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-140.1M | $-56.9M | $34.4M | $101.8M | $162.8M | |
| YoY % | -887.4% | +59.4% | +160.5% | +195.8% | +59.9% | |
| Margin % | -106.7% | -17.6% | 6.4% | 14.4% | 21.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-175.2M | $-96.2M | $-1.6M | $65.3M | $124.0M | |
| YoY % | -1863.7% | +45.1% | +98.3% | +4209.4% | +89.9% | |
| Margin % | -133.4% | -29.8% | -0.3% | 9.2% | 16.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-150.3M | $-133.8M | $-98.3M | $-6.6M | $-2.8M | |
| YoY % | -618.6% | +10.9% | +26.6% | +93.3% | +57.4% | |
| Net Margin | -114.4% | -41.5% | -18.3% | -0.9% | -0.4% | |
| EPS (GAAP) | -$2.21 | -$1.75 | -$1.28 | -$0.09 | -$0.03 | |
| YoY % | -636.7% | +20.8% | +26.9% | +93.0% | +66.7% |