STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $900.1M | $998.2M | $1.2B | $1.2B | $1.2B | |
| YoY % | +10.8% | +10.9% | +18.9% | +4.5% | +0.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $621.3M | $692.3M | $762.8M | $769.4M | $772.6M | |
| YoY % | +13.2% | +11.4% | +10.2% | +0.9% | +0.4% | |
| Margin % | 69.0% | 69.4% | 64.3% | 62.1% | 62.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $85.2M | $133.1M | $158.3M | $59.8M | $117.6M | |
| YoY % | -7.2% | +56.2% | +18.9% | -62.2% | +96.7% | |
| Margin % | 9.5% | 13.3% | 13.3% | 4.8% | 9.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-16.1M | $19.4M | $40.5M | $-66.0M | $-204.5M | |
| YoY % | -213.5% | +221.0% | +108.5% | -262.9% | -209.7% | |
| Margin % | -1.8% | 1.9% | 3.4% | -5.3% | -16.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.8M | $-3.1M | $13.3M | $-80.9M | $-238.7M | |
| YoY % | -391.6% | +81.5% | +527.5% | -708.7% | -194.9% | |
| Net Margin | -1.9% | -0.3% | 1.1% | -6.5% | -19.2% | |
| EPS (GAAP) | -$0.33 | -$0.06 | $0.24 | -$1.59 | -$4.38 | |
| YoY % | -375.0% | +81.8% | +500.0% | -762.5% | -175.5% |