STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $160.8M | $241.8M | $557.7M | $720.7M | $839.9M | |
| YoY % | +22.2% | +50.3% | +130.7% | +29.2% | +16.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $95.6M | $143.4M | $230.6M | $293.2M | $377.0M | |
| YoY % | +13.7% | +50.0% | +60.8% | +27.1% | +28.6% | |
| Margin % | 59.5% | 59.3% | 41.4% | 40.7% | 44.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $30.3M | $52.1M | $55.1M | $-48.5M | $17.9M | |
| YoY % | +11.9% | +71.7% | +5.8% | -188.0% | +136.9% | |
| Margin % | 18.9% | 21.5% | 9.9% | -6.7% | 2.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-35.8M | $-54.9M | $-81.5M | $-243.4M | $-239.5M | |
| YoY % | -60.7% | -53.4% | -48.5% | -198.7% | +1.6% | |
| Margin % | -22.2% | -22.7% | -14.6% | -33.8% | -28.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-252.3M | $-138.1M | $-161.6M | $-418.0M | $-367.9M | |
| YoY % | -49.2% | +45.2% | -17.0% | -158.6% | +12.0% | |
| Net Margin | -156.9% | -57.1% | -29.0% | -58.0% | -43.8% | |
| EPS (GAAP) | -$2.87 | -$1.25 | -$1.41 | -$3.53 | -$2.96 | |
| YoY % | +30.7% | +56.4% | -12.8% | -150.4% | +16.1% |