STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $252.4M | $251.4M | $276.1M | $303.7M | $330.4M | |
| YoY % | +0.8% | -0.4% | +9.8% | +10.0% | +8.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $147.8M | $146.5M | $166.1M | $188.4M | $217.0M | |
| YoY % | -2.3% | -0.9% | +13.4% | +13.5% | +15.2% | |
| Margin % | 58.5% | 58.3% | 60.1% | 62.0% | 65.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-51.7M | $-59.9M | $-61.6M | $-39.9M | $-10.7M | |
| YoY % | -32.8% | -15.8% | -2.8% | +35.2% | +73.1% | |
| Margin % | -20.5% | -23.8% | -22.3% | -13.1% | -3.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-66.1M | $-72.0M | $-78.1M | $-50.6M | $-19.0M | |
| YoY % | -25.1% | -8.9% | -8.5% | +35.2% | +62.4% | |
| Margin % | -26.2% | -28.6% | -28.3% | -16.7% | -5.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-77.0M | $-81.2M | $-82.2M | $-56.4M | $-20.5M | |
| YoY % | -11.4% | -5.5% | -1.3% | +31.5% | +63.7% | |
| Net Margin | -30.5% | -32.3% | -29.8% | -18.6% | -6.2% | |
| EPS (GAAP) | -$1.78 | -$1.83 | -$1.82 | -$1.22 | -$0.43 | |
| YoY % | -3.5% | -2.8% | +0.5% | +33.0% | +64.8% |