STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $980.6M | $733.7M | $725.4M | $841.3M | $1.1B | |
| YoY % | -9.5% | -25.2% | -1.1% | +16.0% | +25.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $-213.4M | $-243.9M | $-86.7M | $1.9M | $118.9M | |
| YoY % | -3860.0% | -14.3% | +64.4% | +102.1% | +6307.7% | |
| Margin % | -21.8% | -33.2% | -12.0% | 0.2% | 11.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $74.3M | $19.3M | $6.0M | $35.1M | $158.0M | |
| YoY % | -70.5% | -74.0% | -69.0% | +486.7% | +349.6% | |
| Margin % | 7.6% | 2.6% | 0.8% | 4.2% | 15.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-281.3M | $-1.2B | $-484.7M | $-68.3M | $46.7M | |
| YoY % | -151.3% | -312.6% | +58.2% | +85.9% | +168.3% | |
| Margin % | -28.7% | -158.2% | -66.8% | -8.1% | 4.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-357.2M | $-1.3B | $-177.3M | $-103.2M | $-44.7M | |
| YoY % | -98.2% | -251.3% | +85.9% | +41.8% | +56.7% | |
| Net Margin | -36.4% | -171.0% | -24.4% | -12.3% | -4.2% | |
| EPS (GAAP) | -$2.60 | -$9.09 | -$1.77 | -$1.03 | -$0.44 | |
| YoY % | -98.5% | -249.6% | +80.5% | +41.8% | +57.3% |