STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $192.2M | $212.8M | $218.3M | $247.3M | |
| YoY % | — | +10.7% | +2.6% | +13.3% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $163.4M | $173.8M | $176.7M | $205.4M | |
| YoY % | — | +6.4% | +1.7% | +16.3% | |
| Margin % | 85.0% | 81.7% | 80.9% | 83.1% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-90.6M | $-138.5M | $-166.5M | $-117.7M | |
| YoY % | — | -52.9% | -20.2% | +29.3% | |
| Margin % | -47.2% | -65.1% | -76.3% | -47.6% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-94.8M | $-144.2M | $-172.3M | $-121.6M | |
| YoY % | — | -52.1% | -19.5% | +29.4% | |
| Margin % | -49.3% | -67.8% | -78.9% | -49.2% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-95.3M | $-137.9M | $-147.8M | $-98.1M | |
| YoY % | — | -44.7% | -7.1% | +33.6% | |
| Net Margin | -49.6% | -64.8% | -67.7% | -39.7% | |
| EPS (GAAP) | -$0.65 | -$0.36 | -$0.39 | -$0.25 | |
| YoY % | — | +44.6% | -8.3% | +35.9% |