STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.2B | $3.3B | $1.1B | $1.4B | |
| YoY % | -39.2% | +13.2% | +51.7% | -66.3% | +27.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $671.6M | $729.4M | $1.4B | $603.6M | $777.7M | |
| YoY % | -32.3% | +8.6% | +92.1% | -56.9% | +28.8% | |
| Margin % | 34.7% | 33.3% | 42.1% | 53.9% | 54.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $303.1M | $322.5M | $504.9M | $196.8M | $208.8M | |
| YoY % | -30.0% | +6.4% | +56.6% | -61.0% | +6.1% | |
| Margin % | 15.6% | 14.7% | 15.2% | 17.6% | 14.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $88.7M | $151.6M | $170.0M | $-66.2M | $-62.8M | |
| YoY % | -62.6% | +71.0% | +12.2% | -138.9% | +5.1% | |
| Margin % | 4.6% | 6.9% | 5.1% | -5.9% | -4.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $151.1M | $140.2M | $-527.6M | $42.6M | $71.7M | |
| YoY % | +17.9% | -7.2% | -476.4% | +108.1% | +68.1% | |
| Net Margin | 7.8% | 6.4% | -15.9% | 3.8% | 5.0% | |
| EPS (GAAP) | $3.66 | $3.48 | -$11.58 | $0.93 | $1.40 | |
| YoY % | +17.3% | -4.9% | -432.8% | +108.0% | +50.5% |