STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $629.4M | $1.0B | $1.1B | $1.0B | $1.1B | |
| YoY % | -13.3% | +60.2% | +7.4% | -3.9% | +7.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $617.2M | $955.7M | $1.0B | $932.1M | $996.7M | |
| YoY % | -12.1% | +54.8% | +6.0% | -8.0% | +6.9% | |
| Margin % | 98.1% | 94.8% | 93.5% | 89.5% | 89.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $76.5M | $121.6M | $133.0M | $115.4M | $109.9M | |
| YoY % | -2.0% | +59.0% | +9.4% | -13.2% | -4.8% | |
| Margin % | 12.2% | 12.1% | 12.3% | 11.1% | 9.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-35.5M | $98.3M | $112.3M | $75.4M | $7.5M | |
| YoY % | -155.9% | +376.6% | +14.2% | -32.9% | -90.0% | |
| Margin % | -5.6% | 9.7% | 10.4% | 7.2% | 0.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-37.7M | $72.6M | $79.5M | $54.4M | $8.7M | |
| YoY % | -180.5% | +292.5% | +9.5% | -31.5% | -84.0% | |
| Net Margin | -6.0% | 7.2% | 7.3% | 5.2% | 0.8% | |
| EPS (GAAP) | -$1.95 | $3.58 | $3.86 | $2.62 | $0.41 | |
| YoY % | -181.3% | +283.6% | +7.8% | -32.1% | -84.4% |