STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $560.5M | $717.9M | $546.2M | $658.2M | $666.5M | |
| YoY % | +10.0% | +28.1% | -23.9% | +20.5% | +1.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $296.7M | $355.2M | $158.1M | $191.7M | $221.6M | |
| YoY % | +12.6% | +19.7% | -55.5% | +21.3% | +15.6% | |
| Margin % | 52.9% | 49.5% | 29.0% | 29.1% | 33.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $106.6M | $120.9M | $16.6M | $17.1M | $22.2M | |
| YoY % | +19.4% | +13.4% | -86.3% | +3.0% | +30.2% | |
| Margin % | 19.0% | 16.8% | 3.0% | 2.6% | 3.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $67.7M | $9,000 | $-321.7M | $-53.0M | $-11.3M | |
| YoY % | +40.9% | -100.0% | -3574655.6% | +83.5% | +78.6% | |
| Margin % | 12.1% | 0.0% | -58.9% | -8.1% | -1.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $44.7M | $48.1M | $-342.8M | $7.8M | $420.2M | |
| YoY % | +65.2% | +7.8% | -811.9% | +102.3% | +5317.6% | |
| Net Margin | 8.0% | 6.7% | -62.8% | 1.2% | 63.1% | |
| EPS (GAAP) | $0.90 | $0.98 | -$7.14 | $0.16 | $8.54 | |
| YoY % | +57.9% | +8.9% | -828.6% | +102.2% | +5237.5% |