STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $106.7M | $125.6M | $117.3M | $145.1M | $127.3M | |
| YoY % | -7.1% | +17.6% | -6.6% | +23.7% | -12.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $70.4M | $81.5M | $64.9M | $76.8M | $61.8M | |
| YoY % | -15.2% | +15.8% | -20.4% | +18.3% | -19.5% | |
| Margin % | 66.0% | 64.9% | 55.3% | 52.9% | 48.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-65.3M | $-77.8M | $-82.3M | $-102.4M | $-144.1M | |
| YoY % | -87.5% | -19.1% | -5.8% | -24.4% | -40.8% | |
| Margin % | -61.2% | -61.9% | -70.2% | -70.5% | -113.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-69.4M | $-82.7M | $-88.0M | $-108.2M | $-152.2M | |
| YoY % | -81.7% | -19.2% | -6.5% | -22.9% | -40.6% | |
| Margin % | -65.0% | -65.9% | -75.1% | -74.6% | -119.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-77.4M | $-40.7M | $-110.1M | $-115.3M | $-159.5M | |
| YoY % | -77.7% | +47.4% | -170.5% | -4.7% | -38.4% | |
| Net Margin | -72.5% | -32.4% | -93.8% | -79.4% | -125.4% | |
| EPS (GAAP) | -$2.78 | -$1.18 | -$2.82 | -$2.54 | -$3.44 | |
| YoY % | -51.1% | +57.6% | -139.0% | +9.9% | -35.4% |