STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $204.3M | $284.7M | $221.4M | $259.9M | $299.5M | |
| YoY % | +53.0% | +39.4% | -22.2% | +17.4% | +15.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $66.6M | $103.4M | $60.8M | $66.5M | $66.9M | |
| YoY % | +67.2% | +55.2% | -41.2% | +9.4% | +0.6% | |
| Margin % | 32.6% | 36.3% | 27.4% | 25.6% | 22.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $16.5M | $5.4M | $11.5M | $5.0M | $-29.4M | |
| YoY % | +121.0% | -67.1% | +111.6% | -56.9% | -691.2% | |
| Margin % | 8.1% | 1.9% | 5.2% | 1.9% | -9.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-49.7M | $-32.6M | $-38.6M | $-42.7M | $-69.0M | |
| YoY % | -1301.4% | +34.4% | -18.1% | -10.8% | -61.4% | |
| Margin % | -24.3% | -11.5% | -17.4% | -16.4% | -23.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-47.3M | $-32.4M | $-81.0M | $-79.1M | $-147.5M | |
| YoY % | -469.5% | +31.4% | -149.6% | +2.4% | -86.6% | |
| Net Margin | -23.1% | -11.4% | -36.6% | -30.4% | -49.2% | |
| EPS (GAAP) | -$2.48 | -$1.57 | -$3.71 | -$3.39 | -$6.07 | |
| YoY % | -464.7% | +36.7% | -136.3% | +8.6% | -79.1% |