STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $63.4M | $75.2M | $101.5M | $138.6M | $177.1M | |
| YoY % | — | +18.7% | +34.9% | +36.6% | +27.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $47.4M | $53.9M | $76.0M | $100.8M | $127.1M | |
| YoY % | — | +13.7% | +41.0% | +32.5% | +26.1% | |
| Margin % | 74.9% | 71.7% | 74.9% | 72.7% | 71.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-27.4M | $-42.1M | $-45.5M | $-48.8M | $-55.5M | |
| YoY % | — | -53.8% | -8.3% | -7.2% | -13.6% | |
| Margin % | -43.2% | -55.9% | -44.9% | -35.2% | -31.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-28.1M | $-42.9M | $-47.5M | $-52.0M | $-59.3M | |
| YoY % | — | -52.7% | -10.8% | -9.6% | -14.0% | |
| Margin % | -44.3% | -57.0% | -46.8% | -37.5% | -33.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-52.4M | $-47.4M | $-49.8M | $-55.0M | $-55.7M | |
| YoY % | — | +9.6% | -5.2% | -10.4% | -1.3% | |
| Net Margin | -82.7% | -63.0% | -49.1% | -39.7% | -31.5% | |
| EPS (GAAP) | -$2.28 | -$1.44 | -$1.44 | -$1.54 | -$1.44 | |
| YoY % | — | +36.8% | — | -6.9% | +6.5% |