STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.4B | $2.2B | $2.7B | $3.7B | |
| YoY % | +37.7% | +30.8% | -5.5% | +19.9% | +36.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.5B | $1.9B | $1.7B | $1.9B | $2.8B | |
| YoY % | +38.5% | +32.3% | -12.8% | +15.3% | +46.3% | |
| Margin % | 80.9% | 81.8% | 75.4% | 72.5% | 77.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-120.9M | $-115.1M | $-544.4M | $-902.8M | $-24.8M | |
| YoY % | -23.6% | +4.8% | -372.9% | -65.8% | +97.2% | |
| Margin % | -6.7% | -4.9% | -24.4% | -33.8% | -0.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-251.2M | $-287.1M | $-780.2M | $-1.1B | $-235.5M | |
| YoY % | -35.5% | -14.3% | -171.7% | -47.0% | +79.5% | |
| Margin % | -13.9% | -12.2% | -35.0% | -42.9% | -6.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-275.6M | $-336.7M | $-908.0M | $-1.3B | $-277.9M | |
| YoY % | -44.9% | -22.2% | -169.7% | -47.5% | +79.3% | |
| Net Margin | -15.3% | -14.3% | -40.7% | -50.1% | -7.6% | |
| EPS (GAAP) | -$1.89 | -$2.22 | -$5.68 | -$8.29 | -$1.71 | |
| YoY % | -39.0% | -17.5% | -155.9% | -46.0% | +79.4% |