STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $35.2M | $124.2M | $141.5M | $129.4M | $135.0M | |
| YoY % | — | +253.1% | +14.0% | -8.6% | +4.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $24.7M | $82.8M | $99.9M | $90.7M | $94.6M | |
| YoY % | — | +235.3% | +20.7% | -9.2% | +4.2% | |
| Margin % | 70.2% | 66.7% | 70.6% | 70.1% | 70.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-16.6M | $-10.9M | $-1.5M | $-13.2M | $4.0M | |
| YoY % | — | +34.5% | +86.7% | -805.9% | +130.7% | |
| Margin % | -47.3% | -8.8% | -1.0% | -10.2% | 3.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-19.9M | $-31.2M | $-192.5M | $-30.3M | $-3.6M | |
| YoY % | — | -57.1% | -516.8% | +84.3% | +88.1% | |
| Margin % | -56.5% | -25.1% | -136.0% | -23.4% | -2.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-20.2M | $-30.6M | $-197.5M | $-34.4M | $-8.0M | |
| YoY % | — | -51.3% | -545.5% | +82.6% | +76.9% | |
| Net Margin | -57.5% | -24.6% | -139.5% | -26.6% | -5.9% | |
| EPS (GAAP) | -$0.75 | -$0.73 | -$4.66 | -$0.78 | -$0.18 | |
| YoY % | — | +2.7% | -538.4% | +83.3% | +76.9% |