STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0M | $15.1M | $23.5M | $14.9M | $9.9M | |
| YoY % | -3.3% | +661.5% | +55.6% | -36.6% | -33.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.0M | $15.1M | $23.5M | $14.9M | $9.9M | |
| YoY % | -3.3% | +661.5% | +55.6% | -36.6% | -33.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-75.0M | $-79.3M | $-96.4M | $-133.2M | $-124.2M | |
| YoY % | -19.7% | -5.7% | -21.6% | -38.1% | +6.7% | |
| Margin % | -3785.0% | -525.2% | -410.4% | -894.9% | -1250.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-77.7M | $-82.3M | $-99.4M | $-135.9M | $-129.0M | |
| YoY % | -20.9% | -5.9% | -20.8% | -36.7% | +5.1% | |
| Margin % | -3922.4% | -545.3% | -423.3% | -913.1% | -1298.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-75.4M | $-84.0M | $-86.6M | $-94.7M | $-164.6M | |
| YoY % | -21.1% | -11.4% | -3.0% | -9.4% | -73.9% | |
| Net Margin | -3806.2% | -556.8% | -368.5% | -636.1% | -1656.3% | |
| EPS (GAAP) | -$18.80 | -$1.82 | -$13.84 | -$7.49 | -$5.81 | |
| YoY % | +1.6% | +90.3% | -660.4% | +45.9% | +22.4% |