STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.6B | $1.6B | $1.4B | |
| YoY % | +4.4% | +5.1% | +10.4% | +2.6% | -12.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $410.6M | $498.0M | $535.8M | $622.9M | $544.6M | |
| YoY % | +15.9% | +21.3% | +7.6% | +16.3% | -12.6% | |
| Margin % | 30.3% | 34.9% | 34.1% | 38.6% | 38.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-15.3M | $27.4M | $33.8M | $80.7M | $-17.1M | |
| YoY % | +87.1% | +279.2% | +23.3% | +138.7% | -121.2% | |
| Margin % | -1.1% | 1.9% | 2.1% | 5.0% | -1.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-155.2M | $-87.5M | $-60.2M | $-4.8M | $-83.7M | |
| YoY % | +55.7% | +43.6% | +31.2% | +92.0% | -1628.3% | |
| Margin % | -11.4% | -6.1% | -3.8% | -0.3% | -5.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-206.7M | $-170.8M | $-76.0M | $-25.2M | $-150.3M | |
| YoY % | +46.5% | +17.4% | +55.5% | +66.8% | -496.3% | |
| Net Margin | -15.2% | -12.0% | -4.8% | -1.6% | -10.6% | |
| EPS (GAAP) | -$1.10 | -$0.82 | -$0.35 | -$0.11 | -$0.64 | |
| YoY % | +49.1% | +25.5% | +57.3% | +68.6% | -481.8% |