STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $1.2B | $1.9B | $1.9B | $1.9B | |
| YoY % | -4.6% | -40.2% | +54.8% | -0.3% | -0.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $550.6M | $-4.9M | $558.5M | $528.6M | $400.4M | |
| YoY % | -10.5% | -100.9% | +11481.0% | -5.3% | -24.3% | |
| Margin % | 27.3% | -0.4% | 29.9% | 28.4% | 21.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $72.5M | $-381.9M | $67.9M | $-5.7M | $-131.4M | |
| YoY % | -29.4% | -627.0% | +117.8% | -108.4% | -2203.1% | |
| Margin % | 3.6% | -31.6% | 3.6% | -0.3% | -7.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-217.9M | $-455.2M | $779,000 | $-67.5M | $-184.3M | |
| YoY % | -872.2% | -108.9% | +100.2% | -8763.3% | -173.2% | |
| Margin % | -10.8% | -37.7% | 0.0% | -3.6% | -9.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-164.4M | $-405.4M | $-14.4M | $293.8M | $-208.5M | |
| YoY % | -1806.7% | -146.7% | +96.4% | +2135.4% | -171.0% | |
| Net Margin | -8.1% | -33.6% | -0.8% | 15.8% | -11.2% | |
| EPS (GAAP) | -$2.49 | -$6.27 | -$0.22 | $85.10 | -$55.89 | |
| YoY % | -2015.4% | -151.8% | +96.5% | +38781.8% | -165.7% |