STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.5B | $921.2M | $370.0M | $736.3M | |
| YoY % | — | -15.9% | -37.8% | -59.8% | +99.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.8B | $1.5B | $921.2M | $370.0M | $736.3M | |
| YoY % | — | -15.9% | -37.8% | -59.8% | +99.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $639.4M | $302.6M | $209.2M | $-314.5M | $-176.1M | |
| YoY % | — | -52.7% | -30.9% | -250.4% | +44.0% | |
| Margin % | 36.3% | 20.4% | 22.7% | -85.0% | -23.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $631.9M | $291.1M | $177.7M | $-330.3M | $-192.9M | |
| YoY % | — | -53.9% | -39.0% | -285.9% | +41.6% | |
| Margin % | 35.9% | 19.7% | 19.3% | -89.3% | -26.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $370.6M | $283.8M | $328.6M | $-39.0M | $97.1M | |
| YoY % | — | -23.4% | +15.8% | -111.9% | +349.0% | |
| Net Margin | 21.1% | 19.2% | 35.7% | -10.5% | 13.2% | |
| EPS (GAAP) | $6.17 | $4.67 | $5.35 | -$0.64 | $1.56 | |
| YoY % | — | -24.3% | +14.6% | -112.0% | +343.8% |