STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.4B | $208.9M | $244.2M | $247.5M | |
| YoY % | +312.1% | -5.1% | -85.1% | +16.9% | +1.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $416.8M | $221.5M | $53.8M | $64.4M | $71.0M | |
| YoY % | +205.2% | -46.9% | -75.7% | +19.7% | +10.2% | |
| Margin % | 28.2% | 15.8% | 25.8% | 26.4% | 28.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $84.3M | $-69.8M | $4.6M | $11.3M | $14.3M | |
| YoY % | +39.8% | -182.8% | +106.7% | +144.2% | +26.1% | |
| Margin % | 5.7% | -5.0% | 2.2% | 4.6% | 5.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-123.8M | $-305.0M | $-91.8M | $-22.3M | $-115.7M | |
| YoY % | -394.7% | -146.3% | +69.9% | +75.7% | -419.2% | |
| Margin % | -8.4% | -21.8% | -44.0% | -9.1% | -46.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $161.0M | $-52.8M | $-102.9M | $-54.4M | $-140.5M | |
| YoY % | +377.8% | -132.8% | -95.0% | +47.1% | -158.0% | |
| Net Margin | 10.9% | -3.8% | -49.3% | -22.3% | -56.8% | |
| EPS (GAAP) | $1.34 | -$0.45 | -$0.87 | -$0.46 | -$1.18 | |
| YoY % | +19.6% | -133.6% | -93.3% | +47.1% | -156.5% |