STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.5B | $1.3B | $1.4B | $1.4B | |
| YoY % | +9.0% | -7.3% | -12.8% | +3.1% | +2.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.6B | $1.5B | $1.3B | $1.4B | $1.4B | |
| YoY % | +9.0% | -7.3% | -12.8% | +3.1% | +2.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.4B | $1.2B | $1.0B | $1.1B | $1.0B | |
| YoY % | +11.9% | -9.3% | -16.3% | +4.7% | -4.3% | |
| Margin % | 82.9% | 81.2% | 78.0% | 79.1% | 73.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $102.1M | $848.4M | $635.4M | $737.6M | $684.4M | |
| YoY % | -86.0% | +731.1% | -25.1% | +16.1% | -7.2% | |
| Margin % | 6.3% | 56.2% | 48.2% | 54.3% | 49.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-203.7M | $359.3M | $-1.5B | $-327.9M | $386.7M | |
| YoY % | -193.3% | +276.4% | -509.2% | +77.7% | +218.0% | |
| Net Margin | -12.5% | 23.8% | -111.6% | -24.1% | 27.7% | |
| EPS (GAAP) | -$0.80 | $1.04 | -$3.40 | -$0.76 | $0.89 | |
| YoY % | -193.0% | +230.0% | -426.9% | +77.6% | +217.1% |