STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.1B | $2.0B | $1.7B | $1.4B | |
| YoY % | +31.9% | +8.3% | -2.4% | -18.2% | -15.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.9B | $2.1B | $2.0B | $1.6B | $1.4B | |
| YoY % | +186.9% | +8.3% | -2.4% | -21.3% | -15.5% | |
| Margin % | 100.0% | 100.0% | 100.0% | 96.1% | 95.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $238.5M | $209.5M | $233.4M | $-358.3M | $-170.7M | |
| YoY % | +90.4% | -12.1% | +11.4% | -253.5% | +52.4% | |
| Margin % | 12.4% | 10.0% | 11.4% | -21.5% | -12.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $167.0M | $127.7M | $148.0M | $-440.2M | $-245.8M | |
| YoY % | +119.8% | -23.5% | +15.9% | -397.4% | +44.2% | |
| Margin % | 8.7% | 6.1% | 7.3% | -26.4% | -17.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $76.9M | $43.9M | $45.1M | $124.0M | $48.7M | |
| YoY % | +281.7% | -42.9% | +2.6% | +175.2% | -60.7% | |
| Net Margin | 4.0% | 2.1% | 2.2% | 7.4% | 3.4% | |
| EPS (GAAP) | $0.24 | $0.12 | $0.12 | $0.32 | $0.13 | |
| YoY % | +41.2% | -50.0% | — | +166.7% | -59.4% |