STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $415.4M | $507.3M | $299.3M | $350.3M | $366.5M | |
| YoY % | -68.1% | +22.1% | -41.0% | +17.0% | +4.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-116.2M | $-46.9M | $24.1M | $129.5M | $121.1M | |
| YoY % | -228.8% | +59.6% | +151.3% | +437.3% | -6.4% | |
| Margin % | -28.0% | -9.3% | 8.1% | 37.0% | 33.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-69.9M | $-6.9M | $40.8M | $72.7M | $63.4M | |
| YoY % | -151.1% | +90.1% | +687.7% | +78.3% | -12.9% | |
| Margin % | -16.8% | -1.4% | 13.6% | 20.8% | 17.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-139.9M | $-66.8M | $4.6M | $34.8M | $-27.2M | |
| YoY % | -329.9% | +52.3% | +106.8% | +661.2% | -178.1% | |
| Margin % | -33.7% | -13.2% | 1.5% | 9.9% | -7.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-378.0M | $-102.2M | $11.1M | $6.2M | $275.0M | |
| YoY % | -1937.8% | +73.0% | +110.8% | -43.7% | +4319.7% | |
| Net Margin | -91.0% | -20.1% | 3.7% | 1.8% | 75.0% | |
| EPS (GAAP) | -$18.64 | -$5.01 | $0.54 | $0.30 | $12.84 | |
| YoY % | -1927.5% | +73.1% | +110.8% | -44.4% | +4180.0% |