STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $68.1M | $46.4M | $55.0M | $80.7M | $90.5M | |
| YoY % | +86.4% | -31.9% | +18.6% | +46.7% | +12.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $41.3M | $30.0M | $31.4M | $44.3M | $41.6M | |
| YoY % | +84.6% | -27.3% | +4.6% | +41.2% | -6.2% | |
| Margin % | 60.6% | 64.7% | 57.1% | 54.9% | 45.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-76.5M | $-52.7M | $-43.7M | $-42.0M | $-62.4M | |
| YoY % | -27.7% | +31.1% | +17.1% | +3.8% | -48.6% | |
| Margin % | -112.2% | -113.6% | -79.4% | -52.0% | -68.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-79.8M | $-54.9M | $-47.4M | $-46.4M | $-69.0M | |
| YoY % | -26.8% | +31.2% | +13.6% | +2.2% | -49.0% | |
| Margin % | -117.1% | -118.4% | -86.2% | -57.4% | -76.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-82.6M | $-106.8M | $-89.9M | $-62.5M | $-73.3M | |
| YoY % | -29.0% | -29.3% | +15.8% | +30.5% | -17.3% | |
| Net Margin | -121.3% | -230.4% | -163.5% | -77.4% | -81.0% | |
| EPS (GAAP) | -$3.25 | -$2.63 | -$17.91 | -$10.95 | -$10.22 | |
| YoY % | +2.7% | +19.1% | -581.0% | +38.9% | +6.7% |