STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $683.6M | $875.0M | $1.0B | $1.1B | $1.2B | |
| YoY % | +19.1% | +28.0% | +19.1% | +5.0% | +7.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $12.6M | $77.8M | $180.0M | $166.8M | $-40.3M | |
| YoY % | -81.9% | +518.8% | +131.3% | -7.3% | -124.1% | |
| Margin % | 1.8% | 8.9% | 17.3% | 15.2% | -3.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-20.7M | $30.7M | $5.8M | $26.3M | $-136.8M | |
| YoY % | -125.0% | +248.6% | -81.1% | +351.8% | -620.1% | |
| Margin % | -3.0% | 3.5% | 0.6% | 2.4% | -11.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-86.2M | $-51.7M | $-87.1M | $-86.9M | $-492.8M | |
| YoY % | -306.3% | +40.0% | -68.4% | +0.3% | -467.2% | |
| Margin % | -12.6% | -5.9% | -8.4% | -7.9% | -41.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-81.5M | $-86.3M | $-122.1M | $-168.3M | $-686.0M | |
| YoY % | -9319.9% | -5.9% | -41.5% | -37.9% | -307.6% | |
| Net Margin | -11.9% | -9.9% | -11.7% | -15.4% | -58.2% | |
| EPS (GAAP) | -$5.09 | -$5.39 | -$4.76 | -$2.59 | -$9.64 | |
| YoY % | -12825.0% | -5.9% | +11.7% | +45.6% | -272.2% |