STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $2.4B | $3.7B | $4.0B | $3.4B | |
| YoY % | +124.1% | -30.1% | +52.2% | +9.2% | -15.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.1B | $182.1M | $1.1B | $1.1B | $948.0M | |
| YoY % | +576.7% | -91.1% | +492.1% | +1.5% | -13.3% | |
| Margin % | 59.3% | 7.5% | 29.2% | 27.2% | 27.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $549.3M | $-250.9M | $1.3B | $636.0M | $562.0M | |
| YoY % | -52.8% | -145.7% | +599.0% | -49.2% | -11.6% | |
| Margin % | 15.8% | -10.3% | 33.9% | 15.8% | 16.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $343.1M | $-256.1M | $728.4M | $608.0M | $551.0M | |
| YoY % | -42.0% | -174.6% | +384.4% | -16.5% | -9.4% | |
| Margin % | 9.9% | -10.6% | 19.7% | 15.1% | 16.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $246.1M | $637.9M | $509.3M | $455.0M | $392.0M | |
| YoY % | -46.3% | +159.2% | -20.2% | -10.7% | -13.8% | |
| Net Margin | 7.1% | 26.3% | 13.8% | 11.3% | 11.5% | |
| EPS (GAAP) | $2.68 | $6.90 | $5.39 | $455000.00 | $392000.00 | |
| YoY % | -46.5% | +157.5% | -21.9% | +8441458.4% | -13.8% |