STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $294.0M | $397.3M | $470.4M | $501.2M | $451.1M | |
| YoY % | +71.7% | +35.1% | +18.4% | +6.5% | -10.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $294.0M | $397.3M | $470.4M | $501.2M | $451.1M | |
| YoY % | +71.7% | +35.1% | +18.4% | +6.5% | -10.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $173.5M | $230.0M | $270.4M | $107.1M | $256.3M | |
| YoY % | +100.9% | +32.6% | +17.6% | -60.4% | +139.3% | |
| Margin % | 59.0% | 57.9% | 57.5% | 21.4% | 56.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $59.4M | $70.1M | $100.2M | $-80.0M | $102.5M | |
| YoY % | +4368.6% | +18.0% | +43.0% | -179.8% | +228.1% | |
| Margin % | 20.2% | 17.6% | 21.3% | -16.0% | 22.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-36.0M | $-43.3M | $-121.0M | $-338.9M | $-133.5M | |
| YoY % | +28.9% | -20.3% | -179.6% | -180.0% | +60.6% | |
| Net Margin | -12.2% | -10.9% | -25.7% | -67.6% | -29.6% | |
| EPS (GAAP) | -$1.13 | -$1.08 | -$2.73 | -$6.95 | -$2.59 | |
| YoY % | +46.4% | +4.4% | -152.8% | -154.6% | +62.7% |