STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.7M | $29.1M | $32.7M | $43.4M | $38.5M | |
| YoY % | +11.3% | +17.8% | +12.1% | +32.8% | -11.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.3M | $11.9M | $14.9M | $23.3M | $14.9M | |
| YoY % | +25.3% | -16.5% | +24.8% | +56.9% | -35.9% | |
| Margin % | 57.7% | 40.9% | 45.5% | 53.7% | 38.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-59.6M | $-66.4M | $-68.4M | $-74.3M | $-96.4M | |
| YoY % | +7.8% | -11.4% | -3.0% | -8.7% | -29.7% | |
| Margin % | -240.9% | -227.9% | -209.4% | -171.4% | -250.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-70.0M | $-79.2M | $-80.4M | $-82.7M | $-103.8M | |
| YoY % | +5.5% | -13.1% | -1.5% | -2.9% | -25.6% | |
| Margin % | -283.0% | -271.7% | -246.2% | -190.6% | -269.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-82.3M | $-106.4M | $-105.1M | $-111.0M | $-125.1M | |
| YoY % | +3.2% | -29.2% | +1.2% | -5.6% | -12.7% | |
| Net Margin | -332.9% | -365.2% | -322.0% | -256.0% | -324.9% | |
| EPS (GAAP) | -$2.02 | -$1.94 | -$1.47 | -$1.21 | -$1.23 | |
| YoY % | +33.1% | +4.0% | +24.2% | +17.7% | -1.7% |