STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.4B | $3.2B | $2.9B | $2.7B | $2.5B | |
| YoY % | +82.3% | -5.8% | -8.2% | -9.6% | -5.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $1.3B | $1.1B | $971.5M | $963.7M | |
| YoY % | +74.0% | -4.7% | -17.0% | -10.5% | -0.8% | |
| Margin % | 40.3% | 40.7% | 36.8% | 36.5% | 38.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $360.5M | $383.5M | $230.6M | $248.6M | $260.1M | |
| YoY % | +187.0% | +6.4% | -39.9% | +7.8% | +4.6% | |
| Margin % | 10.6% | 12.0% | 7.8% | 9.3% | 10.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-453.6M | $126.3M | $-40.5M | $60.2M | $-8.9M | |
| YoY % | -218.8% | +127.8% | -132.1% | +248.6% | -114.9% | |
| Margin % | -13.3% | 3.9% | -1.4% | 2.3% | -0.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-670.5M | $-135.0M | $-78.0M | $-27.8M | $-26.4M | |
| YoY % | -459.5% | +79.9% | +42.2% | +64.4% | +5.2% | |
| Net Margin | -19.7% | -4.2% | -2.6% | -1.0% | -1.1% | |
| EPS (GAAP) | -$5.09 | -$1.00 | -$0.57 | -$0.20 | -$0.18 | |
| YoY % | -187.6% | +80.4% | +43.0% | +64.9% | +10.0% |