STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.1B | $3.9B | $3.9B | $3.6B | $3.5B | |
| YoY % | -4.6% | -43.2% | -43.2% | -5.8% | -3.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.6B | $1.3B | $1.3B | $1.3B | $1.4B | |
| YoY % | -34.0% | -49.2% | -49.2% | -4.1% | +5.2% | |
| Margin % | 26.2% | 34.9% | 34.9% | 35.5% | 38.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $175.1M | $373.6M | $373.6M | $371.3M | $278.0M | |
| YoY % | -82.2% | -59.0% | -59.0% | -0.6% | -25.1% | |
| Margin % | 2.9% | 9.7% | 9.7% | 10.2% | 7.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $42.7M | $267.4M | $267.4M | $266.3M | $185.9M | |
| YoY % | -95.0% | -66.5% | -66.5% | -0.4% | -30.2% | |
| Margin % | 0.7% | 6.9% | 6.9% | 7.3% | 5.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-75.6M | $-127.2M | $-127.2M | $-17.7M | $-320.4M | |
| YoY % | -112.6% | -264.7% | -264.7% | +86.1% | -1707.7% | |
| Net Margin | -1.2% | -3.3% | -3.3% | -0.5% | -9.1% | |
| EPS (GAAP) | -$0.21 | -$0.36 | -$0.36 | -$0.05 | -$0.91 | |
| YoY % | -112.8% | -263.6% | -263.6% | +86.1% | -1720.0% |