STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.6M | $29.1M | $341.9M | $335.3M | $332.0M | |
| YoY % | -94.0% | +203.0% | +1074.2% | -2.0% | -1.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $8.7M | $26.9M | $270.3M | $274.5M | $269.7M | |
| YoY % | -85.0% | +210.5% | +904.4% | +1.6% | -1.7% | |
| Margin % | 90.2% | 92.4% | 79.0% | 81.9% | 81.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-20.7M | $-13.0M | $114.7M | $87.5M | $63.1M | |
| YoY % | -25.1% | +37.1% | +982.6% | -23.8% | -27.9% | |
| Margin % | -214.9% | -44.6% | 33.5% | 26.1% | 19.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-29.0M | $-22.2M | $74.5M | $44.8M | $-15.2M | |
| YoY % | -25.0% | +23.5% | +435.9% | -39.9% | -134.0% | |
| Margin % | -301.7% | -76.1% | 21.8% | 13.3% | -4.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-43.2M | $-20.9M | $73.2M | $22.7M | $-21.5M | |
| YoY % | -84.0% | +51.5% | +449.6% | -68.9% | -194.5% | |
| Net Margin | -449.8% | -71.9% | 21.4% | 6.8% | -6.5% | |
| EPS (GAAP) | -$0.84 | -$0.40 | $0.96 | $0.30 | -$0.30 | |
| YoY % | -82.6% | +52.4% | +340.0% | -68.7% | -200.0% |