STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $2.2B | $2.2B | $2.3B | $2.4B | |
| YoY % | — | +24.6% | +2.7% | +4.0% | +2.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.2B | $1.5B | $1.5B | $1.5B | $1.5B | |
| YoY % | — | +26.1% | -2.3% | -1.0% | +2.1% | |
| Margin % | 68.5% | 69.3% | 66.0% | 62.8% | 62.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $630.2M | $786.6M | $757.6M | $740.3M | $789.3M | |
| YoY % | — | +24.8% | -3.7% | -2.3% | +6.6% | |
| Margin % | 36.2% | 36.3% | 34.1% | 32.0% | 33.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $55.6M | $145.6M | $149.9M | $140.3M | $194.8M | |
| YoY % | — | +161.9% | +3.0% | -6.4% | +38.8% | |
| Margin % | 3.2% | 6.7% | 6.7% | 6.1% | 8.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-180.6M | $-71.7M | $-2.3M | $-47.0M | $-28.6M | |
| YoY % | — | +60.3% | +96.8% | -1943.5% | +39.1% | |
| Net Margin | -10.4% | -3.3% | -0.1% | -2.0% | -1.2% | |
| EPS (GAAP) | -$0.49 | -$0.17 | -$0.01 | -$0.11 | -$0.07 | |
| YoY % | — | +65.3% | +94.1% | -1000.0% | +36.4% |