STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.1B | $1.3B | $1.1B | $978.3M | |
| YoY % | -2.6% | -8.5% | +22.7% | -17.5% | -9.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $465.5M | $396.0M | $479.4M | $366.4M | $348.6M | |
| YoY % | -5.5% | -14.9% | +21.1% | -23.6% | -4.8% | |
| Margin % | 40.0% | 37.2% | 36.7% | 34.0% | 35.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-205.9M | $-243.7M | $-70.5M | $-249.1M | $-334.2M | |
| YoY % | -33.3% | -18.3% | +71.1% | -253.4% | -34.2% | |
| Margin % | -17.7% | -22.9% | -5.4% | -23.1% | -34.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-242.8M | $-284.8M | $-115.9M | $-295.4M | $-384.6M | |
| YoY % | -30.5% | -17.3% | +59.3% | -154.8% | -30.2% | |
| Margin % | -20.9% | -26.8% | -8.9% | -27.4% | -39.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $56.0M | $-3.1M | $108.2M | $-59.3M | $-76.9M | |
| YoY % | -24.2% | -105.6% | +3549.3% | -154.8% | -29.7% | |
| Net Margin | 4.8% | -0.3% | 8.3% | -5.5% | -7.9% | |
| EPS (GAAP) | $1.82 | -$0.11 | $3.61 | -$2.46 | -$3.17 | |
| YoY % | -20.2% | -106.0% | +3381.8% | -168.1% | -28.9% |