STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $844.8M | $1.6B | $2.6B | $2.7B | |
| YoY % | -0.2% | -70.2% | +89.0% | +65.4% | +2.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.1B | $625.4M | $1.6B | $2.6B | $2.7B | |
| YoY % | +2.2% | -70.6% | +155.3% | +65.4% | +2.8% | |
| Margin % | 75.0% | 74.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $483.0M | $-311.8M | $64.7M | $-55.1M | $-149.5M | |
| YoY % | +6.4% | -164.6% | +120.8% | -185.1% | -171.4% | |
| Margin % | 17.1% | -36.9% | 4.1% | -2.1% | -5.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $323.6M | $-647.6M | $-82.6M | $-210.1M | $-293.7M | |
| YoY % | +3.2% | -300.1% | +87.3% | -154.4% | -39.8% | |
| Margin % | 11.4% | -76.7% | -5.2% | -8.0% | -10.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $224.0M | $-510.9M | $-144.8M | $-240.1M | $-260.5M | |
| YoY % | -4.0% | -328.1% | +71.7% | -65.8% | -8.5% | |
| Net Margin | 7.9% | -60.5% | -9.1% | -9.1% | -9.6% | |
| EPS (GAAP) | $4.71 | -$11.08 | -$2.85 | -$4.67 | -$5.05 | |
| YoY % | +1.9% | -335.2% | +74.3% | -63.9% | -8.1% |