STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.6M | $18.4M | $14.2M | $20.1M | $43.9M | |
| YoY % | +64.0% | -5.8% | -22.8% | +41.3% | +118.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $19.6M | $18.4M | $14.2M | $20.1M | $43.9M | |
| YoY % | +64.0% | -5.8% | -22.8% | +41.3% | +118.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-49.1M | $-77.0M | $-69.6M | $-81.4M | $-42.0M | |
| YoY % | -2.3% | -56.8% | +9.7% | -17.0% | +48.3% | |
| Margin % | -250.9% | -417.6% | -488.1% | -404.3% | -95.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-53.3M | $-81.7M | $-73.2M | $-97.7M | $-51.5M | |
| YoY % | -4.3% | -53.3% | +10.4% | -33.5% | +47.3% | |
| Margin % | -272.1% | -442.7% | -513.4% | -485.3% | -117.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-44.1M | $-75.7M | $-64.9M | $-81.6M | $-43.5M | |
| YoY % | -2.4% | -71.6% | +14.2% | -25.7% | +46.7% | |
| Net Margin | -225.1% | -410.2% | -455.6% | -405.3% | -99.0% | |
| EPS (GAAP) | -$16.90 | -$23.00 | -$9.91 | -$8.63 | -$3.47 | |
| YoY % | +29.9% | -36.1% | +56.9% | +12.9% | +59.8% |