STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.8B | $2.2B | $2.1B | |
| YoY % | — | +6.4% | +21.9% | -4.9% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.2B | $1.1B | |
| YoY % | — | +7.0% | +0.2% | -3.7% | |
| Margin % | 62.5% | 62.8% | 51.6% | 52.3% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $687.3M | $748.8M | $649.8M | $581.4M | |
| YoY % | — | +9.0% | -13.2% | -10.5% | |
| Margin % | 39.6% | 40.6% | 28.9% | 27.2% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $-386.0M | $145.7M | $12.1M | $16.2M | |
| YoY % | — | +137.8% | -91.7% | +34.1% | |
| Margin % | -22.3% | 7.9% | 0.5% | 0.8% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-265.9M | $109.9M | $-5.3M | $2.8M | |
| YoY % | — | +141.3% | -104.8% | +153.5% | |
| Net Margin | -15.3% | 6.0% | -0.2% | 0.1% | |
| EPS (GAAP) | -$7.85 | $3.26 | -$0.17 | $0.09 | |
| YoY % | — | +141.5% | -105.2% | +152.9% |