STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.0M | $31.9M | $40.7M | $69.8M | $75.4M | |
| YoY % | — | +129.0% | +27.4% | +71.5% | +8.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-11.0M | $-14.1M | $-60.3M | $-72.7M | $-25.7M | |
| YoY % | — | -28.6% | -326.1% | -20.6% | +64.7% | |
| Margin % | -78.9% | -44.3% | -148.1% | -104.2% | -34.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-84.4M | $-206.7M | $-435.8M | $-521.2M | $-393.4M | |
| YoY % | — | -145.0% | -110.9% | -19.6% | +24.5% | |
| Margin % | -604.7% | -647.0% | -1070.9% | -746.9% | -521.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-86.9M | $-214.6M | $-442.4M | $-563.3M | $-435.0M | |
| YoY % | — | -147.0% | -106.2% | -27.3% | +22.8% | |
| Margin % | -622.7% | -671.7% | -1087.0% | -807.3% | -577.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-369.1M | $-238.0M | $-445.9M | $-571.3M | $-273.1M | |
| YoY % | — | +35.5% | -87.4% | -28.1% | +52.2% | |
| Net Margin | -2645.4% | -745.0% | -1095.7% | -818.7% | -362.3% | |
| EPS (GAAP) | -$38.10 | -$10.35 | -$18.79 | -$22.02 | -$8.70 | |
| YoY % | — | +72.8% | -81.5% | -17.2% | +60.5% |