STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $473.5M | $465.7M | $456.2M | $609.2M | $654.1M | |
| YoY % | -20.2% | -1.6% | -2.0% | +33.5% | +7.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $380.5M | $427.8M | $413.5M | $371.6M | $355.2M | |
| YoY % | -15.3% | +12.4% | -3.3% | -10.1% | -4.4% | |
| Margin % | 80.4% | 91.9% | 90.6% | 61.0% | 54.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $18.1M | $142.4M | $122.7M | $101.3M | $95.9M | |
| YoY % | -85.4% | +685.1% | -13.8% | -17.4% | -5.4% | |
| Margin % | 3.8% | 30.6% | 26.9% | 16.6% | 14.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-535.6M | $142.4M | $113.8M | $93.9M | $91.7M | |
| YoY % | -532.0% | +126.6% | -20.1% | -17.5% | -2.4% | |
| Margin % | -113.1% | 30.6% | 24.9% | 15.4% | 14.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-533.3M | $118.7M | $92.5M | $75.0M | $68.7M | |
| YoY % | -652.7% | +122.2% | -22.0% | -18.9% | -8.4% | |
| Net Margin | -112.6% | 25.5% | 20.3% | 12.3% | 10.5% | |
| EPS (GAAP) | -$10.60 | $2.39 | $2.02 | $0.85 | $0.77 | |
| YoY % | -638.1% | +122.5% | -15.5% | -57.9% | -9.4% |