STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.2B | $1.5B | $1.8B | $2.1B | |
| YoY % | +3.1% | -10.6% | +27.4% | +20.5% | +15.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $335.1M | $274.3M | $291.7M | $357.8M | $338.1M | |
| YoY % | +8.2% | -18.2% | +6.4% | +22.7% | -5.5% | |
| Margin % | 24.9% | 22.8% | 19.0% | 19.4% | 15.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $263.5M | $214.8M | $156.4M | $270.7M | $182.5M | |
| YoY % | +12.3% | -18.5% | -27.2% | +73.1% | -32.6% | |
| Margin % | 19.6% | 17.8% | 10.2% | 14.6% | 8.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $130.7M | $76.4M | $-3.3M | $104.0M | $-100.9M | |
| YoY % | +24.9% | -41.5% | -104.3% | +3246.3% | -197.0% | |
| Margin % | 9.7% | 6.3% | -0.2% | 5.6% | -4.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $137.1M | $503.9M | $-26.3M | $-3.2M | $-180.1M | |
| YoY % | +1652.2% | +267.7% | -105.2% | +87.7% | -5442.3% | |
| Net Margin | 10.2% | 41.8% | -1.7% | -0.2% | -8.4% | |
| EPS (GAAP) | $1.64 | $6.20 | -$0.33 | -$0.04 | -$2.27 | |
| YoY % | +1540.0% | +278.0% | -105.3% | +87.9% | -5575.0% |