STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.8M | $83.8M | $250.3M | $464.4M | $680.9M | |
| YoY % | +37537.1% | +267.3% | +198.7% | +85.5% | +46.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $20.9M | $75.8M | $229.9M | $430.6M | $623.9M | |
| YoY % | +34410.7% | +262.2% | +203.4% | +87.3% | +44.9% | |
| Margin % | 91.7% | 90.4% | 91.8% | 92.7% | 91.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-230.7M | $-285.2M | $-263.0M | $-158.9M | $-116.2M | |
| YoY % | -50.3% | -23.6% | +7.8% | +39.6% | +26.8% | |
| Margin % | -1011.3% | -340.3% | -105.1% | -34.2% | -17.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-231.2M | $-285.7M | $-263.6M | $-159.4M | $-116.7M | |
| YoY % | -50.1% | -23.6% | +7.7% | +39.5% | +26.8% | |
| Margin % | -1013.6% | -340.9% | -105.3% | -34.3% | -17.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-227.0M | $-284.1M | $-256.3M | $-139.7M | $-74.7M | |
| YoY % | -53.7% | -25.2% | +9.8% | +45.5% | +46.5% | |
| Net Margin | -995.1% | -339.0% | -102.4% | -30.1% | -11.0% | |
| EPS (GAAP) | -$3.23 | -$3.50 | -$2.72 | -$1.46 | -$0.72 | |
| YoY % | -20.5% | -8.4% | +22.3% | +46.3% | +50.7% |