STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.5B | $4.2B | $5.3B | $4.2B | $3.9B | |
| YoY % | -4.7% | +21.1% | +26.2% | -21.3% | -6.1% | |
| P / Sales | 0.5x | 0.7x | 0.5x | 0.7x | 0.7x | |
| EV / Sales | 0.8x | 0.9x | 0.7x | 1.0x | 1.0x | |
| Gross Profit, Adj. | $425.4M | $1.1B | $1.3B | $1.1B | $1.0B | |
| YoY % | -18.4% | +149.2% | +23.0% | -18.9% | -3.9% | |
| Margin % | 12.2% | 25.1% | 24.4% | 25.2% | 25.7% | |
| EV / Gross Profit | 6.4x | 3.6x | 2.7x | 3.8x | 3.7x | |
| EBITDA, Adj. | $229.5M | $349.9M | $662.3M | $438.9M | $375.8M | |
| YoY % | -14.8% | +52.5% | +89.3% | -33.7% | -14.4% | |
| Margin % | 6.6% | 8.3% | 12.4% | 10.4% | 9.5% | |
| EV / EBITDA | 11.9x | 10.8x | 5.4x | 9.2x | 10.1x | |
| EBIT | $105.8M | $219.3M | $450.5M | $205.4M | $139.0M | |
| YoY % | -30.6% | +107.2% | +105.5% | -54.4% | -32.3% | |
| Margin % | 3.0% | 5.2% | 8.4% | 4.9% | 3.5% | |
| EV / EBIT | 25.8x | 17.3x | 7.9x | 19.6x | 27.3x | |
| Net Income | $73.6M | $171.5M | $356.9M | $167.5M | $104.0M | |
| YoY % | -31.4% | +133.1% | +108.2% | -53.1% | -37.9% | |
| Net Margin | 2.1% | 4.1% | 6.7% | 4.0% | 2.6% | |
| EPS (GAAP) | $1.10 | $2.53 | $5.32 | $2.62 | $1.70 | |
| YoY % | -31.3% | +130.0% | +110.3% | -50.8% | -35.1% |