STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4M | $4.0M | $48.2M | $19.9M | $16.3M | |
| YoY % | +267.7% | -7.5% | +1094.3% | -58.6% | -18.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.4M | $4.0M | $48.2M | $19.9M | $16.3M | |
| YoY % | +267.7% | -7.5% | +1094.3% | -58.6% | -18.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-93.2M | $-99.4M | $-68.9M | $-113.9M | $-132.0M | |
| YoY % | -51.2% | -6.6% | +30.7% | -65.4% | -16.0% | |
| Margin % | -2135.1% | -2461.6% | -142.8% | -570.9% | -807.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-97.9M | $-106.0M | $-75.2M | $-120.4M | $-139.6M | |
| YoY % | -49.3% | -8.2% | +29.1% | -60.1% | -15.9% | |
| Margin % | -2243.8% | -2626.1% | -156.0% | -603.8% | -854.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-94.4M | $-105.3M | $-75.1M | $-119.7M | $-138.5M | |
| YoY % | -45.8% | -11.5% | +28.7% | -59.4% | -15.7% | |
| Net Margin | -2163.4% | -2608.7% | -155.7% | -600.1% | -847.3% | |
| EPS (GAAP) | -$2.81 | -$2.79 | -$0.95 | -$1.32 | -$1.20 | |
| YoY % | +61.3% | +0.7% | +65.9% | -38.9% | +9.1% |