STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $789.0M | $-1.1B | $1.4B | $1.2B | |
| YoY % | +21.5% | -70.3% | -233.6% | +236.7% | -16.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.1B | $966.0M | $-394.0M | $1.5B | $1.3B | |
| YoY % | +58.5% | -54.3% | -140.8% | +488.8% | -13.7% | |
| Margin % | 79.5% | 122.4% | 37.4% | 106.3% | 109.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.7B | $673.0M | $-682.0M | $1.2B | $880.0M | |
| YoY % | +74.8% | -59.8% | -201.3% | +269.8% | -24.0% | |
| Margin % | 62.9% | 85.3% | 64.7% | 80.4% | 73.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.6B | $544.0M | $-809.0M | $1.0B | $711.0M | |
| YoY % | +70.8% | -65.5% | -248.7% | +229.2% | -32.0% | |
| Margin % | 59.2% | 68.9% | 76.8% | 72.5% | 59.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.7B | $502.0M | $-906.0M | $1.1B | $540.0M | |
| YoY % | +91.0% | -70.9% | -280.5% | +219.4% | -50.1% | |
| Net Margin | 64.8% | 63.6% | 86.0% | 75.1% | 44.8% | |
| EPS (GAAP) | $78.97 | $24.94 | -$52.30 | $68.47 | $35.90 | |
| YoY % | +90.6% | -68.4% | -309.7% | +230.9% | -47.6% |