STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $1.2B | $2.2B | $2.6B | $2.4B | |
| YoY % | -9.6% | -47.2% | +91.5% | +15.6% | -7.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.2B | $1.2B | $2.2B | $2.5B | $2.4B | |
| YoY % | -9.8% | -47.1% | +90.9% | +13.5% | -6.2% | |
| Margin % | 99.1% | 99.2% | 98.8% | 97.1% | 97.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.4B | $575.7M | $1.5B | $2.0B | $1.6B | |
| YoY % | -8.3% | -60.3% | +165.7% | +29.0% | -16.6% | |
| Margin % | 65.5% | 49.3% | 68.3% | 76.2% | 68.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-638.0M | $-2.8B | $2.9B | $1.5B | $771.9M | |
| YoY % | +72.5% | -335.6% | +204.2% | -47.0% | -49.7% | |
| Margin % | -28.8% | -237.7% | 129.4% | 59.3% | 32.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-794.6M | $-2.0B | $1.9B | $1.1B | $430.4M | |
| YoY % | +58.8% | -149.1% | +194.5% | -41.6% | -60.6% | |
| Net Margin | -35.9% | -169.3% | 83.6% | 42.2% | 17.9% | |
| EPS (GAAP) | -$1.45 | -$3.74 | $3.25 | $1.91 | $0.78 | |
| YoY % | +58.8% | -157.9% | +186.9% | -41.2% | -59.2% |