STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $383.7M | $660.4M | $782.5M | $807.8M | $757.9M | |
| YoY % | -28.0% | +72.1% | +18.5% | +3.2% | -6.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $317.8M | $544.9M | $617.2M | $646.6M | $600.1M | |
| YoY % | -24.5% | +71.5% | +13.3% | +4.8% | -7.2% | |
| Margin % | 82.8% | 82.5% | 78.9% | 80.0% | 79.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $137.3M | $317.0M | $339.7M | $318.0M | $243.1M | |
| YoY % | -39.3% | +130.8% | +7.2% | -6.4% | -23.5% | |
| Margin % | 35.8% | 48.0% | 43.4% | 39.4% | 32.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-5.4M | $197.5M | $213.4M | $179.3M | $89.2M | |
| YoY % | -105.8% | +3747.5% | +8.0% | -16.0% | -50.3% | |
| Margin % | -1.4% | 29.9% | 27.3% | 22.2% | 11.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-81.7M | $152.9M | $120.5M | $84.0M | $15.0M | |
| YoY % | -594.5% | +287.2% | -21.2% | -30.3% | -82.1% | |
| Net Margin | -21.3% | 23.2% | 15.4% | 10.4% | 2.0% | |
| EPS (GAAP) | -$0.96 | $1.53 | $1.24 | $0.91 | $0.17 | |
| YoY % | -557.1% | +259.4% | -19.0% | -26.6% | -81.3% |