STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $44.6M | $26.8M | $114.1M | $19.0M | $15.5M | |
| YoY % | -88.2% | -40.0% | +326.3% | -83.3% | -18.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $43.1M | $2.1M | $23.2M | $-3.4M | $-2.7M | |
| YoY % | -82.6% | -95.2% | +1029.2% | -114.5% | +19.2% | |
| Margin % | 96.7% | 7.7% | 20.4% | -17.7% | -17.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $12.4M | $-44.5M | $-83.5M | $-120.1M | $-21.9M | |
| YoY % | +148.3% | -458.5% | -87.6% | -43.8% | +81.7% | |
| Margin % | 27.9% | -166.4% | -73.2% | -631.7% | -141.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-68.6M | $-101.1M | $-269.2M | $-212.6M | $-217.5M | |
| YoY % | -161.8% | -47.5% | -166.1% | +21.0% | -2.3% | |
| Margin % | -153.9% | -378.0% | -235.9% | -1118.2% | -1406.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-98.5M | $-101.3M | $-256.0M | $-282.1M | $-234.6M | |
| YoY % | -259.2% | -2.8% | -152.8% | -10.2% | +16.8% | |
| Net Margin | -221.0% | -378.4% | -224.4% | -1483.8% | -1517.6% | |
| EPS (GAAP) | -$102.50 | -$58.75 | -$71.25 | -$68.79 | -$23.53 | |
| YoY % | -134.3% | +42.7% | -21.3% | +3.5% | +65.8% |