STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $200.9M | $271.1M | $368.4M | $431.9M | $448.8M | |
| YoY % | +36.6% | +35.0% | +35.9% | +17.2% | +3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $137.3M | $188.1M | $254.2M | $297.0M | $317.3M | |
| YoY % | +37.0% | +37.0% | +35.1% | +16.8% | +6.9% | |
| Margin % | 68.4% | 69.4% | 69.0% | 68.8% | 70.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-19.6M | $-28.8M | $-8.7M | $6.8M | $20.6M | |
| YoY % | +14.6% | -47.4% | +69.8% | +178.5% | +201.4% | |
| Margin % | -9.7% | -10.6% | -2.4% | 1.6% | 4.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-47.2M | $-72.2M | $-76.2M | $-84.2M | $-61.4M | |
| YoY % | -12.2% | -52.9% | -5.6% | -10.4% | +27.1% | |
| Margin % | -23.5% | -26.6% | -20.7% | -19.5% | -13.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-52.3M | $-93.4M | $-94.8M | $-61.2M | $-47.3M | |
| YoY % | -10.0% | -78.7% | -1.5% | +35.5% | +22.7% | |
| Net Margin | -26.0% | -34.4% | -25.7% | -14.2% | -10.5% | |
| EPS (GAAP) | -$1.58 | -$2.70 | -$2.50 | -$1.76 | -$1.31 | |
| YoY % | +3.1% | -70.9% | +7.4% | +29.6% | +25.6% |