STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $103.5M | $87.4M | $77.9M | $55.3M | $4.4M | |
| YoY % | — | -15.6% | -10.9% | -29.0% | -92.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $103.5M | $87.4M | $77.9M | $55.3M | $4.4M | |
| YoY % | — | -15.6% | -10.9% | -29.0% | -92.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-41.7M | $-97.3M | $-112.8M | $-160.3M | $-147.1M | |
| YoY % | — | -133.1% | -16.0% | -42.1% | +8.2% | |
| Margin % | -40.3% | -111.3% | -144.8% | -289.6% | -3331.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-49.3M | $-103.8M | $-120.7M | $-166.2M | $-151.5M | |
| YoY % | — | -110.4% | -16.2% | -37.7% | +8.9% | |
| Margin % | -47.7% | -118.8% | -155.0% | -300.5% | -3429.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-42.8M | $-102.5M | $-120.3M | $-162.7M | $-142.4M | |
| YoY % | — | -139.5% | -17.4% | -35.2% | +12.5% | |
| Net Margin | -41.3% | -117.3% | -154.5% | -294.0% | -3223.3% | |
| EPS (GAAP) | -$0.85 | -$1.50 | -$1.56 | -$2.03 | -$1.73 | |
| YoY % | — | -76.5% | -4.0% | -30.1% | +14.8% |