STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $72.0M | $23.9M | $26.2M | $32.5M | $45.8M | |
| YoY % | -59.2% | -66.9% | +9.7% | +24.0% | +41.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $9.5M | $17.1M | $22.7M | $25.6M | $35.4M | |
| YoY % | -28.7% | +80.8% | +32.6% | +12.7% | +38.2% | |
| Margin % | 13.2% | 71.8% | 86.8% | 78.9% | 77.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-69.7M | $-37.2M | $-17.3M | $-18.1M | $-14.4M | |
| YoY % | +5.3% | +46.7% | +53.5% | -4.6% | +20.1% | |
| Margin % | -96.9% | -155.8% | -66.0% | -55.7% | -31.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-80.2M | $-28.0M | $-20.2M | $-31.4M | $-16.2M | |
| YoY % | -2.4% | +65.1% | +27.9% | -55.4% | +48.5% | |
| Margin % | -111.4% | -117.2% | -77.0% | -96.6% | -35.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-69.9M | $-51.1M | $-19.2M | $13.7M | $-76.9M | |
| YoY % | -898.7% | +26.9% | +62.4% | +171.1% | -662.9% | |
| Net Margin | -97.1% | -214.1% | -73.4% | 42.1% | -167.9% | |
| EPS (GAAP) | -$0.06 | -$0.05 | -$0.02 | $0.01 | -$0.07 | |
| YoY % | -700.0% | +16.7% | +60.0% | +150.0% | -800.0% |