STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.9M | $67.8M | $237.1M | $489.7M | $730.2M | |
| YoY % | — | +57.9% | +249.8% | +106.5% | +49.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.8M | $46.8M | $195.7M | $424.7M | $634.8M | |
| YoY % | — | +81.6% | +318.2% | +117.0% | +49.5% | |
| Margin % | 60.0% | 69.0% | 82.5% | 86.7% | 86.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-50.5M | $-62.3M | $4.7M | $132.0M | $172.6M | |
| YoY % | — | -23.4% | +107.5% | +2730.3% | +30.7% | |
| Margin % | -117.6% | -91.9% | 2.0% | 27.0% | 23.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-51.8M | $-65.7M | $-871,000 | $124.1M | $159.1M | |
| YoY % | — | -26.7% | +98.7% | +14351.9% | +28.2% | |
| Margin % | -120.8% | -96.9% | -0.4% | 25.3% | 21.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-51.1M | $-65.7M | $-9.1M | $216.0M | $147.3M | |
| YoY % | — | -28.5% | +86.1% | +2464.2% | -31.8% | |
| Net Margin | -119.1% | -96.9% | -3.9% | 44.1% | 20.2% | |
| EPS (GAAP) | -$2.14 | -$1.99 | -$0.26 | $5.70 | $3.85 | |
| YoY % | — | +7.0% | +86.9% | +2292.3% | -32.5% |