STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $270.9M | $385.5M | $550.8M | $766.9M | $958.3M | |
| YoY % | +52.4% | +42.3% | +42.9% | +39.2% | +25.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $218.0M | $300.0M | $434.4M | $601.6M | $771.9M | |
| YoY % | +51.5% | +37.6% | +44.8% | +38.5% | +28.3% | |
| Margin % | 80.5% | 77.8% | 78.9% | 78.4% | 80.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-90.3M | $-103.2M | $-104.6M | $-149.7M | $-39.7M | |
| YoY % | -90.6% | -14.3% | -1.3% | -43.1% | +73.5% | |
| Margin % | -33.3% | -26.8% | -19.0% | -19.5% | -4.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-103.8M | $-120.5M | $-170.0M | $-221.6M | $-120.3M | |
| YoY % | -88.4% | -16.1% | -41.1% | -30.3% | +45.7% | |
| Margin % | -38.3% | -31.2% | -30.9% | -28.9% | -12.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-95.9M | $-115.0M | $-171.1M | $-215.6M | $-104.6M | |
| YoY % | -78.0% | -19.8% | -48.8% | -26.0% | +51.5% | |
| Net Margin | -35.4% | -29.8% | -31.1% | -28.1% | -10.9% | |
| EPS (GAAP) | -$0.85 | -$0.95 | -$1.36 | -$1.66 | -$0.78 | |
| YoY % | -30.8% | -11.8% | -43.2% | -22.1% | +53.0% |