STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $401.4M | $364.3M | $355.9M | $441.7M | $596.6M | |
| YoY % | +14.0% | -9.2% | -2.3% | +24.1% | +35.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $358.0M | $347.0M | $284.9M | $208.7M | $380.0M | |
| YoY % | +35.7% | -3.1% | -17.9% | -26.7% | +82.1% | |
| Margin % | 89.2% | 95.3% | 80.1% | 47.2% | 63.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $101.9M | $146.7M | $84.7M | $7.1M | $35.7M | |
| YoY % | +109.2% | +44.0% | -42.3% | -91.6% | +402.8% | |
| Margin % | 25.4% | 40.3% | 23.8% | 1.6% | 6.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $101.9M | $146.7M | $84.7M | $-32.8M | $35.7M | |
| YoY % | +109.2% | +44.0% | -42.3% | -138.7% | +209.0% | |
| Margin % | 25.4% | 40.3% | 23.8% | -7.4% | 6.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $80.0M | $115.4M | $66.5M | $-27.5M | $29.0M | |
| YoY % | +374.4% | +44.3% | -42.4% | -141.3% | +205.4% | |
| Net Margin | 19.9% | 31.7% | 18.7% | -6.2% | 4.9% | |
| EPS (GAAP) | $3.47 | $5.46 | $3.49 | -$1.46 | $0.14 | |
| YoY % | +433.8% | +57.3% | -36.1% | -141.8% | +109.6% |