STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.9B | $6.6B | $8.4B | $9.1B | $9.8B | |
| YoY % | -1.3% | +12.3% | +26.9% | +8.2% | +7.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $1.8B | $2.2B | $2.3B | $2.5B | |
| YoY % | -0.5% | +23.7% | +27.2% | +4.8% | +6.9% | |
| Margin % | 24.0% | 26.5% | 26.5% | 25.7% | 25.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $426.1M | $632.0M | $862.6M | $888.4M | $867.2M | |
| YoY % | +3.5% | +48.3% | +36.5% | +3.0% | -2.4% | |
| Margin % | 7.2% | 9.5% | 10.2% | 9.7% | 8.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $35.0M | $456.8M | $703.4M | $712.2M | $665.4M | |
| YoY % | -73.4% | +1205.1% | +54.0% | +1.3% | -6.6% | |
| Margin % | 0.6% | 6.9% | 8.3% | 7.8% | 6.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-104.9M | $-69.5M | $379.6M | $-27.6M | $361.7M | |
| YoY % | -203.2% | +33.7% | +646.2% | -107.3% | +1410.5% | |
| Net Margin | -1.8% | -1.0% | 4.5% | -0.3% | 3.7% | |
| EPS (GAAP) | -$1.52 | -$0.86 | $5.55 | -$0.43 | $5.68 | |
| YoY % | -198.0% | +43.4% | +745.3% | -107.7% | +1420.9% |