STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $378.3M | $519.7M | $717.0M | $888.2M | $1.1B | |
| YoY % | +42.6% | +37.4% | +38.0% | +23.9% | +18.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $269.7M | $376.3M | $515.2M | $652.0M | $774.6M | |
| YoY % | +48.8% | +39.5% | +36.9% | +26.5% | +18.8% | |
| Margin % | 71.3% | 72.4% | 71.9% | 73.4% | 73.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-16.6M | $15.6M | $8.9M | $25.8M | $63.5M | |
| YoY % | +47.0% | +194.2% | -43.0% | +189.5% | +146.1% | |
| Margin % | -4.4% | 3.0% | 1.2% | 2.9% | 6.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-70.9M | $-54.9M | $-101.7M | $-104.9M | $-95.2M | |
| YoY % | +9.3% | +22.5% | -85.2% | -3.2% | +9.3% | |
| Margin % | -18.7% | -10.6% | -14.2% | -11.8% | -9.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-96.5M | $-69.8M | $-103.7M | $-130.3M | $-163.8M | |
| YoY % | +2.3% | +27.7% | -48.6% | -25.6% | -25.8% | |
| Net Margin | -25.5% | -13.4% | -14.5% | -14.7% | -15.6% | |
| EPS (GAAP) | -$2.31 | -$1.58 | -$1.99 | -$2.33 | -$2.86 | |
| YoY % | +6.9% | +31.6% | -25.9% | -17.1% | -22.7% |