STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.0B | $1.3B | $1.8B | $2.1B | |
| YoY % | -6.6% | -4.4% | -35.0% | +36.7% | +18.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $763.4M | $701.9M | $184.2M | $664.0M | $838.4M | |
| YoY % | -11.7% | -8.1% | -73.8% | +260.5% | +26.3% | |
| Margin % | 35.8% | 34.4% | 13.9% | 36.7% | 39.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $135.0M | $76.3M | $-279.1M | $117.9M | $186.0M | |
| YoY % | -44.1% | -43.5% | -465.6% | +142.3% | +57.7% | |
| Margin % | 6.3% | 3.7% | -21.1% | 6.5% | 8.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $43.7M | $-12.1M | $-456.9M | $66.6M | $142.1M | |
| YoY % | -69.9% | -127.6% | -3684.8% | +114.6% | +113.5% | |
| Margin % | 2.0% | -0.6% | -34.5% | 3.7% | 6.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $34.7M | $-12.8M | $-360.3M | $45.8M | $108.7M | |
| YoY % | -64.8% | -136.7% | -2725.0% | +112.7% | +137.0% | |
| Net Margin | 1.6% | -0.6% | -27.2% | 2.5% | 5.1% | |
| EPS (GAAP) | $0.28 | -$0.11 | -$3.11 | $0.37 | $0.88 | |
| YoY % | -64.6% | -139.3% | -2727.3% | +111.9% | +137.8% |