STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.2B | $840.5M | $1.1B | |
| YoY % | +2.7% | -0.3% | -8.4% | -30.6% | +25.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $572.4M | $597.0M | $492.0M | $329.2M | $532.8M | |
| YoY % | +7.9% | +4.3% | -17.6% | -33.1% | +61.8% | |
| Margin % | 43.1% | 45.1% | 40.6% | 39.2% | 50.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $176.7M | $172.5M | $103.0M | $76.5M | $251.4M | |
| YoY % | +84.4% | -2.4% | -40.3% | -25.7% | +228.5% | |
| Margin % | 13.3% | 13.0% | 8.5% | 9.1% | 23.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-131.7M | $-89.4M | $-168.7M | $-448.8M | $44.6M | |
| YoY % | +58.7% | +32.1% | -88.6% | -166.0% | +109.9% | |
| Margin % | -9.9% | -6.8% | -13.9% | -53.4% | 4.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-103.2M | $-94.2M | $-213.8M | $-479.8M | $213.6M | |
| YoY % | +63.7% | +8.8% | -127.1% | -124.4% | +144.5% | |
| Net Margin | -7.8% | -7.1% | -17.6% | -57.1% | 20.3% | |
| EPS (GAAP) | -$0.84 | -$0.76 | -$1.72 | -$3.82 | $1.63 | |
| YoY % | +63.8% | +9.5% | -126.3% | -122.1% | +142.7% |