STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $49.1M | $74.7M | $76.3M | $71.0M | $78.2M | |
| YoY % | +41.8% | +52.0% | +2.2% | -6.9% | +10.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $41.6M | $65.5M | $67.0M | $62.4M | $71.0M | |
| YoY % | +41.8% | +57.5% | +2.3% | -7.0% | +13.9% | |
| Margin % | 84.7% | 87.7% | 87.9% | 87.8% | 90.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-85.8M | $-65.8M | $-55.4M | $-22.3M | $-16.0M | |
| YoY % | +9.2% | +23.3% | +15.9% | +59.6% | +28.2% | |
| Margin % | -174.6% | -88.1% | -72.6% | -31.5% | -20.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-87.2M | $-66.5M | $-55.9M | $-22.7M | $-16.3M | |
| YoY % | +8.8% | +23.8% | +15.9% | +59.3% | +28.3% | |
| Margin % | -177.6% | -89.0% | -73.3% | -32.0% | -20.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-99.8M | $-82.3M | $-74.8M | $-35.5M | $-21.5M | |
| YoY % | +9.3% | +17.5% | +9.1% | +52.6% | +39.3% | |
| Net Margin | -203.2% | -110.2% | -98.1% | -50.0% | -27.5% | |
| EPS (GAAP) | -$31.05 | -$21.75 | -$13.05 | -$4.75 | -$2.12 | |
| YoY % | +21.3% | +30.0% | +40.0% | +63.6% | +55.4% |