STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $362.0M | $386.9M | $406.4M | $425.2M | $408.5M | |
| YoY % | -7.2% | +6.9% | +5.0% | +4.6% | -3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $249.9M | $266.0M | $276.4M | $290.1M | $269.5M | |
| YoY % | -6.9% | +6.5% | +3.9% | +5.0% | -7.1% | |
| Margin % | 69.0% | 68.8% | 68.0% | 68.2% | 66.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-54.3M | $-86.1M | $-92.7M | $-92.3M | $-83.8M | |
| YoY % | +40.1% | -58.3% | -7.7% | +0.4% | +9.2% | |
| Margin % | -15.0% | -22.2% | -22.8% | -21.7% | -20.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-62.9M | $-110.9M | $6.2M | $-99.3M | $-126.2M | |
| YoY % | +34.9% | -76.5% | +105.6% | -1711.1% | -27.1% | |
| Margin % | -17.4% | -28.7% | 1.5% | -23.4% | -30.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-83.1M | $-131.4M | $3.0M | $-92.2M | $-113.4M | |
| YoY % | +19.9% | -58.1% | +102.3% | -3172.7% | -23.0% | |
| Net Margin | -22.9% | -34.0% | 0.7% | -21.7% | -27.8% | |
| EPS (GAAP) | -$2.47 | -$3.77 | $0.08 | -$2.56 | -$3.06 | |
| YoY % | +26.7% | -52.6% | +102.1% | -3300.0% | -19.5% |