STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3M | $275.5M | $494.0M | $538.3M | $550.9M | |
| YoY % | -38.9% | +11857.3% | +79.3% | +9.0% | +2.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.3M | $96.3M | $158.8M | $140.2M | $143.7M | |
| YoY % | -38.9% | +4079.0% | +64.9% | -11.7% | +2.5% | |
| Margin % | 100.0% | 34.9% | 32.1% | 26.0% | 26.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-9.5M | $23.9M | $46.9M | $43.9M | $48.0M | |
| YoY % | +52.8% | +352.6% | +96.3% | -6.4% | +9.1% | |
| Margin % | -410.8% | 8.7% | 9.5% | 8.2% | 8.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-31.9M | $-44.3M | $22.8M | $-24.6M | $15.4M | |
| YoY % | -25.9% | -38.7% | +151.5% | -208.0% | +162.5% | |
| Margin % | -1386.3% | -16.1% | 4.6% | -4.6% | 2.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-52.9M | $-42.6M | $83,000 | $-58.8M | $-38.1M | |
| YoY % | -317.3% | +19.6% | +100.2% | -70885.5% | +35.2% | |
| Net Margin | -2298.1% | -15.5% | 0.0% | -10.9% | -6.9% | |
| EPS (GAAP) | -$556200.00 | -$1.11 | — | -$1.42 | -$0.90 | |
| YoY % | -99.9% | +100.0% | — | — | +36.6% |