STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.8M | $34.9M | $65.3M | $84.8M | $87.7M | |
| YoY % | — | +68.2% | +87.0% | +30.0% | +3.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $20.8M | $32.6M | $57.8M | $73.5M | $72.7M | |
| YoY % | — | +57.1% | +77.3% | +27.1% | -1.0% | |
| Margin % | 100.0% | 93.4% | 88.6% | 86.6% | 82.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-119.5M | $-114.7M | $-94.0M | $-24.9M | $-30.7M | |
| YoY % | -44.3% | +4.1% | +18.0% | +73.5% | -23.0% | |
| Margin % | -576.1% | -328.5% | -144.0% | -29.4% | -35.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-119.9M | $-115.4M | $-94.8M | $-25.7M | $-31.2M | |
| YoY % | -44.5% | +3.8% | +17.9% | +72.9% | -21.5% | |
| Margin % | -578.0% | -330.8% | -145.3% | -30.3% | -35.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-119.3M | $-55.3M | $-95.6M | $-21.4M | $-29.7M | |
| YoY % | -47.3% | +53.7% | -72.9% | +77.6% | -38.5% | |
| Net Margin | -575.1% | -158.4% | -146.4% | -25.3% | -33.8% | |
| EPS (GAAP) | -$2.97 | -$1.28 | -$2.19 | -$0.49 | -$0.67 | |
| YoY % | -29.1% | +56.9% | -71.1% | +77.6% | -36.7% |