STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $414.8M | $365.0M | $322.4M | $467.2M | $555.5M | |
| YoY % | +7.8% | -12.0% | -11.7% | +44.9% | +18.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $119.8M | $95.3M | $80.1M | $158.1M | $195.4M | |
| YoY % | +31.6% | -20.5% | -15.9% | +97.4% | +23.6% | |
| Margin % | 28.9% | 26.1% | 24.8% | 33.8% | 35.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $38.1M | $13.7M | $-19.7M | $98.9M | $122.6M | |
| YoY % | +858.9% | -64.1% | -243.7% | +603.0% | +24.0% | |
| Margin % | 9.2% | 3.8% | -6.1% | 21.2% | 22.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-338,000 | $-61.8M | $-129.0M | $76.6M | $97.4M | |
| YoY % | +99.7% | -18184.3% | -108.7% | +159.4% | +27.2% | |
| Margin % | -0.1% | -16.9% | -40.0% | 16.4% | 17.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.7M | $-30.8M | $-128.5M | $63.3M | $73.9M | |
| YoY % | +101.8% | -1888.8% | -317.6% | +149.2% | +16.8% | |
| Net Margin | 0.4% | -8.4% | -39.8% | 13.5% | 13.3% | |
| EPS (GAAP) | $0.05 | -$0.87 | -$3.63 | $2.01 | $2.29 | |
| YoY % | +101.9% | -1840.0% | -317.2% | +155.4% | +13.9% |