STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $879.5M | $1.3B | $2.3B | $2.5B | $2.2B | |
| YoY % | -36.1% | +43.4% | +80.8% | +9.9% | -13.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $879.5M | $1.3B | $2.3B | $1.1B | $733.0M | |
| YoY % | -36.1% | +43.4% | +80.8% | -50.5% | -35.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 45.0% | 33.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $99.2M | $324.8M | $1.0B | $1.0B | $617.8M | |
| YoY % | -70.9% | +227.5% | +217.7% | -0.6% | -39.8% | |
| Margin % | 11.3% | 25.8% | 45.2% | 40.9% | 28.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-111.6M | $100.2M | $804.8M | $784.2M | $394.2M | |
| YoY % | -183.5% | +189.8% | +703.3% | -2.6% | -49.7% | |
| Margin % | -12.7% | 7.9% | 35.3% | 31.3% | 18.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.8M | $34.1M | $467.0M | $655.9M | $286.4M | |
| YoY % | -112.8% | +449.7% | +1269.0% | +40.5% | -56.3% | |
| Net Margin | -1.1% | 2.7% | 20.5% | 26.2% | 13.2% | |
| EPS (GAAP) | -$0.37 | $0.96 | $13.07 | $19.79 | $9.61 | |
| YoY % | -113.2% | +359.5% | +1261.5% | +51.4% | -51.4% |