STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $574.7M | $774.5M | $945.7M | $963.1M | $946.0M | |
| YoY % | +39.6% | +34.8% | +22.1% | +1.8% | -1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $395.9M | $666.6M | $497.3M | $494.9M | $512.1M | |
| YoY % | +21.9% | +68.4% | -25.4% | -0.5% | +3.5% | |
| Margin % | 68.9% | 86.1% | 52.6% | 51.4% | 54.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-106.5M | $-75.7M | $-28.1M | $37.7M | $121.8M | |
| YoY % | -674.5% | +29.0% | +62.8% | +234.1% | +223.2% | |
| Margin % | -18.5% | -9.8% | -3.0% | 3.9% | 12.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-246.8M | $-178.9M | $-145.1M | $-262.0M | $-226.6M | |
| YoY % | -430.2% | +27.5% | +18.9% | -80.5% | +13.5% | |
| Margin % | -42.9% | -23.1% | -15.3% | -27.2% | -24.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-235.2M | $-216.5M | $-194.8M | $-322.2M | $-317.6M | |
| YoY % | -513.7% | +8.0% | +10.0% | -65.4% | +1.4% | |
| Net Margin | -40.9% | -28.0% | -20.6% | -33.5% | -33.6% | |
| EPS (GAAP) | -$3.83 | -$3.22 | -$2.61 | -$4.17 | -$3.93 | |
| YoY % | -455.1% | +15.9% | +18.9% | -59.8% | +5.8% |