STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.1B | $1.2B | $1.1B | $1.1B | |
| YoY % | -3.1% | +10.0% | +8.9% | -9.1% | -0.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.0B | $1.1B | $1.2B | $1.1B | $1.1B | |
| YoY % | -3.1% | +10.0% | +8.9% | -9.1% | -0.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $717.4M | $781.7M | $718.7M | $670.5M | $659.2M | |
| YoY % | -15.7% | +9.0% | -8.1% | -6.7% | -1.7% | |
| Margin % | 70.9% | 70.2% | 59.3% | 60.8% | 59.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $406.7M | $373.1M | $279.2M | $196.9M | $240.9M | |
| YoY % | -16.6% | -8.3% | -25.2% | -29.5% | +22.3% | |
| Margin % | 40.2% | 33.5% | 23.0% | 17.9% | 21.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $62.1M | $12.0M | $-30.1M | $-5.4M | $43.4M | |
| YoY % | +49.4% | -80.7% | -351.3% | +81.9% | +897.0% | |
| Net Margin | 6.1% | 1.1% | -2.5% | -0.5% | 3.9% | |
| EPS (GAAP) | $0.61 | $0.12 | -$0.27 | -$0.05 | $0.37 | |
| YoY % | +45.2% | -80.3% | -325.0% | +81.5% | +840.0% |