STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $688.6M | $363.5M | $315.4M | $357.3M | $387.4M | |
| YoY % | +2.9% | -47.2% | -13.2% | +13.3% | +8.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $469.7M | $248.4M | $215.3M | $248.7M | $262.8M | |
| YoY % | +0.7% | -47.1% | -13.3% | +15.5% | +5.7% | |
| Margin % | 68.2% | 68.3% | 68.3% | 69.6% | 67.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $64.2M | $49.4M | $36.1M | $23.3M | $7.1M | |
| YoY % | +15.4% | -23.1% | -26.9% | -35.5% | -69.5% | |
| Margin % | 9.3% | 13.6% | 11.4% | 6.5% | 1.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $9.0M | $10.2M | $-10.1M | $-6.6M | $-14.4M | |
| YoY % | +121.8% | +13.1% | -199.8% | +34.6% | -116.6% | |
| Margin % | 1.3% | 2.8% | -3.2% | -1.9% | -3.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $7.8M | $-84.4M | $-10.2M | $10.4M | $-14.6M | |
| YoY % | +121.5% | -1183.7% | +87.9% | +201.6% | -240.4% | |
| Net Margin | 1.1% | -23.2% | -3.2% | 2.9% | -3.8% | |
| EPS (GAAP) | $0.29 | -$3.18 | -$0.40 | $0.40 | -$0.58 | |
| YoY % | +121.5% | -1196.6% | +87.4% | +200.0% | -245.0% |