STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.1M | $118.9M | $407.2M | $480.5M | $592.7M | |
| YoY % | -19.3% | +556.1% | +242.5% | +18.0% | +23.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $18.1M | $74.6M | $185.6M | $197.6M | $199.5M | |
| YoY % | -19.3% | +312.0% | +148.7% | +6.5% | +1.0% | |
| Margin % | 100.0% | 62.8% | 45.6% | 41.1% | 33.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-4.6M | $14.6M | $23.5M | $54.0M | $19.9M | |
| YoY % | -169.8% | +414.8% | +61.2% | +129.7% | -63.1% | |
| Margin % | -25.6% | 12.3% | 5.8% | 11.2% | 3.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-16.3M | $824,000 | $-17.9M | $22.3M | $-52.2M | |
| YoY % | -378.0% | +105.1% | -2272.8% | +224.7% | -333.9% | |
| Margin % | -89.8% | 0.7% | -4.4% | 4.6% | -8.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-14.9M | $-31.6M | $-132.8M | $-97.1M | $-197.6M | |
| YoY % | -1359.7% | -112.5% | -320.6% | +26.9% | -103.5% | |
| Net Margin | -82.0% | -26.6% | -32.6% | -20.2% | -33.3% | |
| EPS (GAAP) | -$1.25 | -$2.15 | -$8.06 | -$5.85 | -$11.60 | |
| YoY % | -1288.9% | -72.0% | -274.9% | +27.4% | -98.3% |