STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $416.4M | $924.2M | $1.5B | $1.4B | $1.2B | |
| YoY % | -50.5% | +121.9% | +57.9% | -6.3% | -11.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $31.6M | $158.2M | $441.7M | $359.9M | $314.3M | |
| YoY % | -37.5% | +400.1% | +179.2% | -18.5% | -12.7% | |
| Margin % | 7.6% | 17.1% | 30.3% | 26.3% | 26.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-22.0M | $-5.9M | $87.2M | $12.6M | $38.9M | |
| YoY % | +38.8% | +73.2% | +1578.0% | -85.6% | +208.7% | |
| Margin % | -5.3% | -0.6% | 6.0% | 0.9% | 3.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-24.2M | $-12.0M | $-260.1M | $-69.5M | $-14.7M | |
| YoY % | +36.0% | +50.3% | -2067.0% | +73.3% | +78.8% | |
| Margin % | -5.8% | -1.3% | -17.8% | -5.1% | -1.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-25.0M | $-9.7M | $-261.5M | $-215.5M | $-78.6M | |
| YoY % | +44.7% | +61.1% | -2588.9% | +17.6% | +63.5% | |
| Net Margin | -6.0% | -1.1% | -17.9% | -15.8% | -6.5% | |
| EPS (GAAP) | -$11.44 | -$1.41 | -$16.48 | -$12.15 | -$2.22 | |
| YoY % | +71.8% | +87.7% | -1068.8% | +26.3% | +81.7% |