STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $844.8M | $783.3M | $1.1B | $1.1B | $509.0M | |
| YoY % | — | -7.3% | +5.9% | +5.9% | -54.7% | |
| P / Sales | 0.9x | 0.7x | 0.3x | 0.3x | 0.1x | |
| EV / Sales | 1.3x | 1.4x | 1.0x | 1.0x | 1.3x | |
| Gross Profit, Adj. | $-9.8M | $-29.0M | $78.1M | $78.1M | $-249.4M | |
| YoY % | — | -196.6% | +262.9% | +262.9% | -419.3% | |
| Margin % | -1.2% | -3.7% | 7.0% | 7.0% | -49.0% | |
| EV / Gross Profit | -111.3x | -37.6x | 14.4x | 14.4x | -2.7x | |
| EBITDA, Adj. | $-82.8M | $-122.2M | $-37.7M | $-37.7M | $-416.8M | |
| YoY % | — | -47.4% | +73.3% | +73.3% | -1006.1% | |
| Margin % | -9.8% | -15.6% | -3.4% | -3.4% | -81.9% | |
| EV / EBITDA | -13.1x | -8.9x | -29.8x | -29.8x | -1.6x | |
| EBIT | $-130.2M | $-172.4M | $-219.2M | $-219.2M | $-576.6M | |
| YoY % | — | -32.5% | -9.4% | -9.4% | -163.1% | |
| Margin % | -15.4% | -22.0% | -19.5% | -19.5% | -113.3% | |
| EV / EBIT | -8.4x | -6.3x | -5.1x | -5.1x | -1.2x | |
| Net Income | $-142.6M | $-254.5M | $-275.8M | $-275.8M | $-614.3M | |
| YoY % | — | -78.4% | -3.1% | -3.1% | -122.7% | |
| Net Margin | -16.9% | -32.5% | -24.6% | -24.6% | -120.7% | |
| EPS (GAAP) | -$582.00 | -$679.00 | -$594.46 | -$594.46 | -$96.00 | |
| YoY % | — | -16.7% | +9.1% | +9.1% | +83.9% |