STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $292.4M | $275.1M | $594.5M | $719.8M | $393.8M | |
| YoY % | -5.7% | -5.9% | +116.1% | +21.1% | -45.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $122.3M | $99.1M | $348.9M | $351.4M | $130.1M | |
| YoY % | -18.0% | -19.0% | +252.2% | +0.7% | -63.0% | |
| Margin % | 41.8% | 36.0% | 58.7% | 48.8% | 33.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $56.8M | $58.8M | $318.7M | $323.4M | $87.8M | |
| YoY % | -23.6% | +3.5% | +442.3% | +1.5% | -72.9% | |
| Margin % | 19.4% | 21.4% | 53.6% | 44.9% | 22.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.5M | $-3.9M | $257.4M | $245.3M | $18.7M | |
| YoY % | -90.7% | -213.3% | +6680.4% | -4.7% | -92.4% | |
| Margin % | 1.2% | -1.4% | 43.3% | 34.1% | 4.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-21.7M | $-35.1M | $184.9M | $248.0M | $22.7M | |
| YoY % | -272.5% | -61.6% | +627.3% | +34.1% | -90.8% | |
| Net Margin | -7.4% | -12.7% | 31.1% | 34.5% | 5.8% | |
| EPS (GAAP) | -$2.13 | -$3.40 | $11.79 | $15.20 | $1.57 | |
| YoY % | -273.2% | -59.6% | +446.8% | +28.9% | -89.7% |