STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.8M | $34.8M | $40.7M | $48.8M | $65.3M | |
| YoY % | +464.7% | +25.4% | +17.0% | +19.9% | +33.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.1M | $33.4M | $40.7M | $48.8M | $65.3M | |
| YoY % | +3747.4% | +33.1% | +21.9% | +19.9% | +33.8% | |
| Margin % | 90.4% | 96.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-25.6M | $-60.1M | $-75.2M | $-36.4M | $25.8M | |
| YoY % | +44.6% | -135.0% | -25.0% | +51.6% | +171.0% | |
| Margin % | -92.2% | -172.8% | -184.7% | -74.5% | 39.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-25.7M | $-60.4M | $-75.5M | $-36.8M | $14.5M | |
| YoY % | +44.4% | -135.1% | -24.9% | +51.3% | +139.6% | |
| Margin % | -92.6% | -173.7% | -185.5% | -75.3% | 22.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-47.2M | $-41.3M | $-54.5M | $-31.8M | $17.8M | |
| YoY % | -180.5% | +12.4% | -31.8% | +41.5% | +155.8% | |
| Net Margin | -170.0% | -118.7% | -133.8% | -65.2% | 27.2% | |
| EPS (GAAP) | -$10.40 | -$12.00 | -$9.99 | -$4.78 | $2.67 | |
| YoY % | +30.7% | -15.4% | +16.8% | +52.2% | +155.9% |