STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $179.8M | $252.0M | $234.0M | $260.8M | $285.7M | |
| YoY % | +37.3% | +40.2% | -7.2% | +11.4% | +9.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $177.3M | $247.8M | $231.6M | $259.5M | $284.7M | |
| YoY % | +36.8% | +39.8% | -6.5% | +12.1% | +9.7% | |
| Margin % | 98.6% | 98.3% | 99.0% | 99.5% | 99.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-279.4M | $-306.6M | $-212.4M | $-95.3M | $-65.0M | |
| YoY % | +15.2% | -9.8% | +30.7% | +55.1% | +31.8% | |
| Margin % | -155.4% | -121.7% | -90.8% | -36.6% | -22.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-285.5M | $-312.4M | $-229.7M | $-100.4M | $-68.2M | |
| YoY % | +14.9% | -9.4% | +26.5% | +56.3% | +32.1% | |
| Margin % | -158.8% | -124.0% | -98.2% | -38.5% | -23.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-309.2M | $-344.7M | $-274.9M | $-91.4M | $221.8M | |
| YoY % | +14.2% | -11.5% | +20.3% | +66.7% | +342.6% | |
| Net Margin | -172.0% | -136.8% | -117.5% | -35.1% | 77.6% | |
| EPS (GAAP) | -$10.86 | -$10.89 | -$8.34 | -$2.87 | $6.56 | |
| YoY % | +24.5% | -0.3% | +23.4% | +65.6% | +328.6% |