STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.3B | $6.2B | $6.2B | $5.5B | $4.7B | |
| YoY % | +1.6% | +16.5% | -0.8% | -11.1% | -13.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.1B | $2.5B | $2.4B | $1.9B | $1.7B | |
| YoY % | -0.3% | +18.1% | -4.0% | -20.2% | -11.9% | |
| Margin % | 39.7% | 40.3% | 39.0% | 35.0% | 35.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $521.1M | $778.8M | $382.5M | $-125.3M | $-452.6M | |
| YoY % | +56.7% | +49.4% | -50.9% | -132.7% | -261.4% | |
| Margin % | 9.8% | 12.6% | 6.2% | -2.3% | -9.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $156.3M | $393.5M | $238.8M | $-281.7M | $-599.8M | |
| YoY % | -28.5% | +151.8% | -39.3% | -218.0% | -112.9% | |
| Margin % | 2.9% | 6.3% | 3.9% | -5.2% | -12.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $242.5M | $629.2M | $177.8M | $-210.7M | $-481.9M | |
| YoY % | +54.5% | +159.5% | -71.7% | -218.5% | -128.7% | |
| Net Margin | 4.6% | 10.1% | 2.9% | -3.9% | -10.2% | |
| EPS (GAAP) | $6.16 | $16.11 | $5.33 | -$7.30 | -$16.53 | |
| YoY % | +60.8% | +161.5% | -66.9% | -237.0% | -126.4% |