STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $479.2M | $599.5M | $667.6M | $785.5M | $925.6M | |
| YoY % | +35.0% | +25.1% | +11.4% | +17.7% | +17.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $401.8M | $496.3M | $486.1M | $529.2M | $679.2M | |
| YoY % | +37.5% | +23.5% | -2.1% | +8.9% | +28.3% | |
| Margin % | 83.8% | 82.8% | 72.8% | 67.4% | 73.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $20.7M | $-9.7M | $-82.1M | $-142.5M | $-121.9M | |
| YoY % | +187.8% | -147.1% | -742.3% | -73.6% | +14.5% | |
| Margin % | 4.3% | -1.6% | -12.3% | -18.1% | -13.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-33.1M | $-85.5M | $-171.4M | $-228.6M | $-185.2M | |
| YoY % | +29.3% | -158.2% | -100.5% | -33.3% | +18.9% | |
| Margin % | -6.9% | -14.3% | -25.7% | -29.1% | -20.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-40.9M | $-88.9M | $-192.6M | $-250.4M | $-180.2M | |
| YoY % | +9.8% | -117.5% | -116.6% | -30.0% | +28.0% | |
| Net Margin | -8.5% | -14.8% | -28.8% | -31.9% | -19.5% | |
| EPS (GAAP) | -$0.72 | -$1.52 | -$3.15 | -$3.88 | -$2.67 | |
| YoY % | +13.3% | -111.1% | -107.2% | -23.2% | +31.2% |