STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $1.5B | $2.2B | $3.7B | $3.1B | |
| YoY % | -6.4% | -36.0% | +50.5% | +68.7% | -15.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $421.3M | $89.1M | $628.2M | $1.4B | $803.9M | |
| YoY % | -20.0% | -78.8% | +605.0% | +120.6% | -42.0% | |
| Margin % | 18.4% | 6.1% | 28.5% | 37.2% | 25.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $308.1M | $5.2M | $509.3M | $1.2B | $694.4M | |
| YoY % | -25.9% | -98.3% | +9711.0% | +144.3% | -44.2% | |
| Margin % | 13.4% | 0.4% | 23.1% | 33.4% | 22.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $235.5M | $-359.0M | $391.4M | $1.1B | $546.5M | |
| YoY % | -17.4% | -252.4% | +209.0% | +183.5% | -50.7% | |
| Margin % | 10.3% | -24.5% | 17.7% | 29.8% | 17.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $233.8M | $-344.6M | $337.6M | $1.3B | $464.0M | |
| YoY % | -25.2% | -247.4% | +198.0% | +294.3% | -65.1% | |
| Net Margin | 10.2% | -23.5% | 15.3% | 35.7% | 14.8% | |
| EPS (GAAP) | $13.52 | -$22.74 | $19.20 | $63.88 | $24.20 | |
| YoY % | -10.8% | -268.2% | +184.4% | +232.7% | -62.1% |