STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $78.0M | $105.6M | $99.5M | $76.4M | $64.8M | |
| YoY % | -29.3% | +35.4% | -5.8% | -23.3% | -15.1% | |
| P / Sales | 0.8x | 0.9x | 0.2x | 0.1x | 0.0x | |
| EV / Sales | 1.9x | 1.7x | 1.3x | 1.4x | 1.0x | |
| Gross Profit, Adj. | $51.4M | $74.1M | $61.4M | $52.2M | $44.3M | |
| YoY % | -25.6% | +44.2% | -17.1% | -15.1% | -15.1% | |
| Margin % | 65.9% | 70.2% | 61.7% | 68.3% | 68.3% | |
| EV / Gross Profit | 2.8x | 2.4x | 2.0x | 2.1x | 1.4x | |
| EBITDA, Adj. | $-35.6M | $-12.7M | $-35.0M | $-24.2M | $-23.3M | |
| YoY % | +0.4% | +64.4% | -175.6% | +30.8% | +3.7% | |
| Margin % | -45.7% | -12.0% | -35.2% | -31.7% | -35.9% | |
| EV / EBITDA | -4.1x | -14.0x | -3.6x | -4.5x | -2.7x | |
| EBIT | $-67.9M | $-14.8M | $-39.4M | $-28.3M | $-27.2M | |
| YoY % | -79.5% | +78.3% | -167.1% | +28.2% | +4.0% | |
| Margin % | -87.0% | -14.0% | -39.6% | -37.1% | -41.9% | |
| EV / EBIT | -2.1x | -12.0x | -3.2x | -3.8x | -2.3x | |
| Net Income | $-85.3M | $-23.0M | $-43.7M | $-37.3M | $-47.0M | |
| YoY % | -109.9% | +73.0% | -89.9% | +14.8% | -26.2% | |
| Net Margin | -109.3% | -21.8% | -43.9% | -48.8% | -72.5% | |
| EPS (GAAP) | -$384.45 | -$69.30 | -$109.34 | -$68.47 | -$71.21 | |
| YoY % | +51.2% | +82.0% | -57.8% | +37.4% | -4.0% |