STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.2B | $884.7M | $884.7M | $795.5M | |
| YoY % | +4.5% | +11.6% | -11.1% | -11.1% | -10.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $349.2M | $435.8M | $285.8M | $285.8M | $234.5M | |
| YoY % | +11.9% | +24.8% | -16.2% | -16.2% | -18.0% | |
| Margin % | 33.5% | 37.5% | 32.3% | 32.3% | 29.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $95.1M | $154.3M | $8.2M | $8.2M | $-36.4M | |
| YoY % | +174.5% | +62.3% | -93.2% | -93.2% | -545.7% | |
| Margin % | 9.1% | 13.3% | 0.9% | 0.9% | -4.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $76.3M | $136.0M | $-10.7M | $-10.7M | $-55.6M | |
| YoY % | +414.3% | +78.3% | -132.0% | -132.0% | -417.7% | |
| Margin % | 7.3% | 11.7% | -1.2% | -1.2% | -7.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $55.9M | $102.4M | $-7.1M | $-7.1M | $-69.1M | |
| YoY % | +562.4% | +83.0% | -127.1% | -127.1% | -875.2% | |
| Net Margin | 5.4% | 8.8% | -0.8% | -0.8% | -8.7% | |
| EPS (GAAP) | $2.58 | $4.55 | -$0.33 | -$0.33 | -$3.15 | |
| YoY % | +545.0% | +76.4% | -128.0% | -128.0% | -854.5% |