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| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $10.1B | $9.0B | $7.1B | $4.8B | $3.5B |
| Cost of Goods and Services Sold | $7.3B | $6.6B | $5.3B | $3.7B | $2.8B |
| Gross Profit | $2.8B | $2.4B | $1.8B | $1.1B | $714.8M |
| Selling, General and Administrative Expense | $2.1B | $1.8B | $1.4B | $969.9M | $589.5M |
| Operating Expenses | $2.8B | $2.5B | $1.9B | $1.4B | $982.6M |
| Operating Income (Loss) | $56.4M | -$73.6M | -$90.5M | -$252.7M | -$267.8M |
| Interest Expense | $2.6M | $2.2M | $2.2M | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Assets | $3.2B | $2.5B | $2.1B | $1.7B | $932.3M |
| Assets, Current | $2.1B | $1.5B | $1.3B | $1.2B | $629.8M |
| Cash and Cash Equivalents, at Carrying Value | $602.2M | $331.6M | $603.1M | $563.3M | $212.1M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $154.0M | $127.0M | $123.5M | $100.7M | $80.5M |
| Inventory, Net | $719.3M | $678.0M | $560.4M | $513.3M | $317.8M |
| Liabilities | $2.7B | $2.4B | $2.1B | $1.7B | $1.3B |
| Liabilities, Current | $2.1B | $1.8B | $1.6B | $1.4B |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $349.8M | $191.7M | $132.8M | $46.6M | -$13.4M |
| Net Cash Provided by (Used in) Investing Activities | -$615.5M | -$193.3M | -$123.7M | -$49.9M | $31.8M |
| Net Cash Provided by (Used in) Financing Activities | -$6.7M | $41.3M | $342.2M | $127.0M | $1.1M |
| Payments for Repurchase of Common Stock | $0.00 | — | — | — | — |
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| Other Nonoperating Income (Expense) | -$13.2M | $0.00 | $0.00 | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $52.5M | -$75.2M | -$92.5M | -$252.4M | -$267.9M |
| Income Tax Expense (Benefit) | $2.6M | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income (Loss) Attributable to Parent | $49.9M | -$75.2M | -$92.5M | -$252.4M | -$267.9M |
| Earnings Per Share, Basic | $0.12 | -$0.18 | -$0.23 | -$0.63 | — |
| Earnings Per Share, Diluted | $0.12 | -$0.18 | -$0.23 | -$0.63 | — |
| $1.1B |
| Stockholders' Equity Attributable to Parent | -$39.6M | -$55.0M | -$404.0M | -$335.9M | -$83.7M |
| Common Stock, Shares, Outstanding | — | — | — | $100.00 | $100.00 |