STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.5B | $1.6B | $1.8B | $1.6B | |
| YoY % | +7.7% | -16.3% | +7.1% | +13.9% | -11.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.0B | $962.7M | $851.0M | $915.7M | $887.6M | |
| YoY % | +13.3% | -3.8% | -11.6% | +7.6% | -3.1% | |
| Margin % | 57.6% | 66.2% | 54.7% | 51.6% | 56.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $150.4M | $151.7M | $184.1M | $185.8M | $150.3M | |
| YoY % | -9.6% | +0.9% | +21.4% | +0.9% | -19.1% | |
| Margin % | 8.7% | 10.4% | 11.8% | 10.5% | 9.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-317.3M | $28.5M | $95.7M | $77.4M | $23.9M | |
| YoY % | -1796.8% | +109.0% | +235.8% | -19.1% | -69.1% | |
| Margin % | -18.3% | 2.0% | 6.1% | 4.4% | 1.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-312.4M | $-800,000 | $51.0M | $44.5M | $-27.0M | |
| YoY % | -2993.1% | +99.7% | +6475.0% | -12.7% | -160.7% | |
| Net Margin | -18.0% | -0.1% | 3.3% | 2.5% | -1.7% | |
| EPS (GAAP) | -$4.86 | -$0.01 | $0.77 | $0.70 | -$0.59 | |
| YoY % | -2937.5% | +99.8% | +7800.0% | -9.1% | -184.3% |