STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $28.8M | $37.4M | $71.3M | $391.9M | $166.1M | |
| YoY % | +179.7% | +30.1% | +90.4% | +449.9% | -57.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $21.7M | $30.4M | $46.5M | $260.3M | $166.1M | |
| YoY % | +420.3% | +40.3% | +52.9% | +459.3% | -36.2% | |
| Margin % | 75.4% | 81.3% | 65.3% | 66.4% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-125.4M | $-54.6M | $-101.3M | $26.6M | $-50.2M | |
| YoY % | -3.1% | +56.4% | -85.3% | +126.3% | -289.0% | |
| Margin % | -435.9% | -145.9% | -142.1% | 6.8% | -30.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-145.9M | $-166.6M | $-112.7M | $-17.8M | $-148.7M | |
| YoY % | -14.2% | -14.2% | +32.3% | +84.2% | -736.4% | |
| Margin % | -506.9% | -445.2% | -158.2% | -4.5% | -89.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-151.8M | $-210.7M | $-114.7M | $-49.8M | $-166.2M | |
| YoY % | -20.7% | -38.8% | +45.5% | +56.6% | -233.6% | |
| Net Margin | -527.4% | -562.8% | -161.0% | -12.7% | -100.0% | |
| EPS (GAAP) | -$0.69 | -$0.79 | -$0.28 | -$0.09 | -$0.29 | |
| YoY % | -16.9% | -14.5% | +64.6% | +67.9% | -222.2% |