STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $203.6M | $83.4M | $88.0M | $186.7M | $210.1M | |
| YoY % | +42.8% | -59.0% | +5.4% | +112.3% | +12.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $203.6M | $83.4M | $88.0M | $186.7M | $210.1M | |
| YoY % | +42.8% | -59.0% | +5.4% | +112.3% | +12.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $42.6M | $4.6M | $-3.5M | $38.5M | $55.4M | |
| YoY % | +35.4% | -89.3% | -176.5% | +1201.6% | +43.8% | |
| Margin % | 20.9% | 5.5% | -4.0% | 20.6% | 26.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-38.5M | $-80.4M | $-43.2M | $-2.3M | $-3.1M | |
| YoY % | -3046.2% | -108.8% | +46.2% | +94.7% | -35.1% | |
| Margin % | -18.9% | -96.3% | -49.1% | -1.2% | -1.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-60.8M | $-96.6M | $-66.7M | $-65.3M | $-37.7M | |
| YoY % | -204.0% | -59.0% | +31.0% | +2.1% | +42.3% | |
| Net Margin | -29.9% | -115.8% | -75.8% | -35.0% | -17.9% | |
| EPS (GAAP) | -$16.11 | -$19.69 | -$8.89 | -$5.01 | -$2.69 | |
| YoY % | -91.8% | -22.2% | +54.9% | +43.6% | +46.3% |