STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.6M | $46.8M | $35.4M | $48.8M | $52.6M | |
| YoY % | +50.2% | +106.9% | -24.4% | +37.8% | +7.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.6M | $12.8M | $3.6M | $45.0M | $47.1M | |
| YoY % | +157.0% | +180.3% | -71.9% | +1153.8% | +4.6% | |
| Margin % | 20.2% | 27.3% | 10.1% | 92.3% | 89.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-12.3M | $10.0M | $-74.1M | $-62.9M | $-46.7M | |
| YoY % | +69.0% | +181.1% | -843.9% | +15.1% | +25.8% | |
| Margin % | -54.2% | 21.3% | -209.2% | -128.8% | -88.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-14.8M | $6.2M | $-130.8M | $-88.5M | $-86.9M | |
| YoY % | +64.1% | +141.9% | -2208.4% | +32.3% | +1.8% | |
| Margin % | -65.4% | 13.2% | -369.4% | -181.4% | -165.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.5M | $6.9M | $-123.2M | $-75.0M | $-60.5M | |
| YoY % | +73.3% | +192.5% | -1881.7% | +39.1% | +19.4% | |
| Net Margin | -33.0% | 14.8% | -347.9% | -153.6% | -114.9% | |
| EPS (GAAP) | -$0.10 | $0.09 | -$35.55 | -$15.54 | -$5.12 | |
| YoY % | +73.7% | +190.0% | -39600.0% | +56.3% | +67.1% |