STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $4.1B | $2.6B | $2.5B | $2.5B | |
| YoY % | -22.7% | +31.3% | -36.5% | -2.6% | -0.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $2.0B | $1.2B | $1.4B | $1.3B | |
| YoY % | -33.1% | +72.5% | -38.9% | +14.6% | -2.8% | |
| Margin % | 36.4% | 47.9% | 46.1% | 54.3% | 53.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.0B | $1.6B | $1.2B | $1.2B | $1.1B | |
| YoY % | -29.0% | +63.5% | -29.2% | — | -4.5% | |
| Margin % | 32.4% | 40.4% | 45.0% | 46.2% | 44.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-108.0M | $902.0M | $742.0M | $740.0M | $674.0M | |
| YoY % | -122.6% | +935.2% | -17.7% | -0.3% | -8.9% | |
| Margin % | -3.5% | 22.1% | 28.6% | 29.3% | 26.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-898.0M | $482.0M | $275.0M | $156.0M | $348.0M | |
| YoY % | -4626.3% | +153.7% | -42.9% | -43.3% | +123.1% | |
| Net Margin | -28.8% | 11.8% | 10.6% | 6.2% | 13.9% | |
| EPS (GAAP) | -$4.39 | $2.33 | $1.35 | $0.77 | $1.71 | |
| YoY % | -4777.8% | +153.1% | -42.1% | -43.0% | +122.1% |