STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $4.0B | $4.8B | $4.3B | $4.4B | |
| YoY % | +22.9% | +29.2% | +20.1% | -11.2% | +2.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $983.0M | $1.4B | $1.6B | $1.0B | $953.0M | |
| YoY % | +22.1% | +37.5% | +19.4% | -35.6% | -8.4% | |
| Margin % | 31.8% | 33.8% | 33.6% | 24.4% | 21.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $395.0M | $935.0M | $1.1B | $469.0M | $427.0M | |
| YoY % | -21.5% | +136.7% | +18.4% | -57.6% | -9.0% | |
| Margin % | 12.8% | 23.4% | 23.1% | 11.0% | 9.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $395.0M | $646.0M | $729.0M | $-163.0M | $-749.0M | |
| YoY % | +44.2% | +63.5% | +12.8% | -122.4% | -359.5% | |
| Margin % | 12.8% | 16.2% | 15.2% | -3.8% | -17.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $173.0M | $529.0M | $483.0M | $-256.0M | $-1.0B | |
| YoY % | +31.1% | +205.8% | -8.7% | -153.0% | -307.4% | |
| Net Margin | 5.6% | 13.2% | 10.1% | -6.0% | -23.8% | |
| EPS (GAAP) | $1.14 | $3.11 | $2.73 | -$1.42 | -$5.76 | |
| YoY % | +26.7% | +172.8% | -12.2% | -152.0% | -305.6% |