STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $816.2M | $916.5M | $953.5M | $844.5M | $827.1M | |
| YoY % | -26.7% | +12.3% | +4.0% | -11.4% | -2.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $816.2M | $916.5M | $953.5M | $844.5M | $827.1M | |
| YoY % | -26.7% | +12.3% | +4.0% | -11.4% | -2.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $59.1M | $105.0M | $150.2M | $66.1M | $45.3M | |
| YoY % | -71.7% | +77.8% | +43.0% | -56.0% | -31.5% | |
| Margin % | 7.2% | 11.5% | 15.8% | 7.8% | 5.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.8M | $51.5M | $78.3M | $-57.3M | $-13.8M | |
| YoY % | -101.7% | +2897.4% | +51.9% | -173.3% | +75.9% | |
| Margin % | -0.2% | 5.6% | 8.2% | -6.8% | -1.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-59.7M | $17.3M | $16.2M | $-117.9M | $-283.3M | |
| YoY % | -197.5% | +128.9% | -6.0% | -826.1% | -140.3% | |
| Net Margin | -7.3% | 1.9% | 1.7% | -14.0% | -34.2% | |
| EPS (GAAP) | -$2.94 | $0.83 | $0.81 | -$6.83 | -$16.79 | |
| YoY % | -197.4% | +128.2% | -2.4% | -943.2% | -145.8% |