STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.3B | $1.2B | $1.1B | |
| YoY % | -4.5% | -2.4% | -1.7% | -7.1% | -6.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $761.6M | $743.4M | $712.6M | $644.6M | $598.3M | |
| YoY % | -3.3% | -2.4% | -4.1% | -9.5% | -7.2% | |
| Margin % | 57.0% | 57.0% | 55.6% | 54.1% | 53.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $462.5M | $468.0M | $441.5M | $342.9M | $258.0M | |
| YoY % | +2.0% | +1.2% | -5.7% | -22.3% | -24.8% | |
| Margin % | 34.6% | 35.9% | 34.4% | 28.8% | 23.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $81.3M | $143.2M | $135.2M | $-88.9M | $-134.9M | |
| YoY % | +288.4% | +76.1% | -5.6% | -165.8% | -51.7% | |
| Margin % | 6.1% | 11.0% | 10.5% | -7.5% | -12.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-20.8M | $34.1M | $-109.8M | $97.1M | $-294.4M | |
| YoY % | +59.6% | +263.7% | -421.6% | +188.5% | -403.2% | |
| Net Margin | -1.6% | 2.6% | -8.6% | 8.2% | -26.5% | |
| EPS (GAAP) | -$0.29 | $0.47 | -$1.26 | $0.87 | -$2.60 | |
| YoY % | +60.3% | +262.1% | -368.1% | +169.0% | -398.9% |