STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.2B | $320.8M | $475.9M | $583.1M | |
| YoY % | -12.2% | -34.1% | -72.8% | +48.4% | +22.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $802.3M | $257.3M | $388.9M | $474.4M | |
| YoY % | -13.5% | -28.7% | -67.9% | +51.1% | +22.0% | |
| Margin % | 62.8% | 67.9% | 80.2% | 81.7% | 81.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.0B | $850.4M | $-286.8M | $-292.7M | $-244.8M | |
| YoY % | -13.8% | -18.0% | -133.7% | -2.1% | +16.4% | |
| Margin % | 57.9% | 72.0% | -89.4% | -61.5% | -42.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $336.0M | $290.0M | $-289.3M | $-297.3M | $-254.3M | |
| YoY % | -46.7% | -13.7% | -199.8% | -2.8% | +14.5% | |
| Margin % | 18.7% | 24.6% | -90.2% | -62.5% | -43.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $413.0M | $1.1B | $-290.1M | $-274.3M | $-190.7M | |
| YoY % | -34.1% | +156.3% | -127.4% | +5.5% | +30.5% | |
| Net Margin | 23.0% | 89.6% | -90.5% | -57.6% | -32.7% | |
| EPS (GAAP) | $0.88 | $2.24 | -$3.48 | -$1.47 | -$0.98 | |
| YoY % | -34.3% | +154.5% | -255.4% | +57.8% | +33.3% |