STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.3M | $18.8M | $38.7M | $19.8M | $57.3M | |
| YoY % | +67.6% | -15.4% | +105.3% | -49.0% | +190.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $22.3M | $18.8M | $38.7M | $19.8M | $57.3M | |
| YoY % | +67.6% | -15.4% | +105.3% | -49.0% | +190.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-47.1M | $-96.9M | $-73.4M | $-81.5M | $-3.8M | |
| YoY % | -57.0% | -105.6% | +24.2% | -11.0% | +95.3% | |
| Margin % | -211.7% | -514.3% | -189.8% | -412.5% | -6.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-70.4M | $-100.8M | $-80.1M | $-88.9M | $-10.5M | |
| YoY % | -127.3% | -43.1% | +20.6% | -11.0% | +88.2% | |
| Margin % | -316.3% | -535.1% | -206.9% | -449.9% | -18.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-69.4M | $-104.9M | $-83.0M | $-92.7M | $-8.1M | |
| YoY % | -129.2% | -51.1% | +20.9% | -11.7% | +91.2% | |
| Net Margin | -311.7% | -556.7% | -214.5% | -469.4% | -14.2% | |
| EPS (GAAP) | -$27.60 | -$33.00 | -$22.50 | -$24.69 | -$1.80 | |
| YoY % | -80.4% | -19.6% | +31.8% | -9.7% | +92.7% |