STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $81.0M | $87.8M | $57.0M | $70.1M | $102.2M | |
| YoY % | +137.8% | +8.4% | -35.0% | +23.0% | +45.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.6M | $-5.5M | $-4.1M | $335,000 | $10.0M | |
| YoY % | +4.3% | -183.0% | +25.9% | +108.3% | +2898.5% | |
| Margin % | 8.2% | -6.2% | -7.1% | 0.5% | 9.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-71.6M | $-116.1M | $-99.6M | $-97.7M | $-100.4M | |
| YoY % | -55.7% | -62.2% | +14.3% | +1.9% | -2.8% | |
| Margin % | -88.4% | -132.3% | -174.6% | -139.3% | -98.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-75.1M | $-120.8M | $-106.0M | $-103.6M | $-107.1M | |
| YoY % | -55.9% | -60.9% | +12.3% | +2.2% | -3.4% | |
| Margin % | -92.7% | -137.6% | -185.9% | -147.8% | -104.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-79.1M | $-120.2M | $-107.9M | $-110.0M | $-107.3M | |
| YoY % | -9.6% | -51.9% | +10.2% | -2.0% | +2.5% | |
| Net Margin | -97.7% | -136.9% | -189.3% | -156.9% | -105.0% | |
| EPS (GAAP) | -$0.98 | -$1.18 | -$0.73 | -$0.67 | -$0.59 | |
| YoY % | +20.3% | -20.4% | +38.1% | +8.2% | +11.9% |