STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $111.2M | $136.1M | $157.7M | $169.7M | |
| YoY % | — | +22.4% | +15.9% | +7.6% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $60.0M | $51.8M | $70.5M | $82.9M | |
| YoY % | — | -13.5% | +36.0% | +17.6% | |
| Margin % | 53.9% | 38.1% | 44.7% | 48.9% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $-141.9M | $-262.2M | $-194.8M | $-155.6M | |
| YoY % | — | -84.7% | +25.7% | +20.1% | |
| Margin % | -127.7% | -192.6% | -123.5% | -91.7% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-147.8M | $-275.5M | $-214.2M | $-273.9M | |
| YoY % | — | -86.4% | +22.2% | -27.8% | |
| Margin % | -132.9% | -202.4% | -135.8% | -161.4% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-338.1M | $-111.3M | $-199.1M | $-256.6M | |
| YoY % | — | +67.1% | -78.8% | -28.9% | |
| Net Margin | -304.1% | -81.8% | -126.2% | -151.2% | |
| EPS (GAAP) | -$2.58 | -$0.39 | -$0.66 | -$0.80 | |
| YoY % | — | +84.9% | -69.2% | -21.2% |