STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.2B | $1.2B | $890.6M | $681.8M | |
| YoY % | +17.8% | -24.4% | -24.4% | -24.7% | -23.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $670.2M | $350.1M | $350.1M | $196.4M | $142.4M | |
| YoY % | +23.2% | -36.4% | -36.4% | -43.9% | -27.5% | |
| Margin % | 46.9% | 29.6% | 29.6% | 22.0% | 20.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $181.1M | $-183.5M | $-183.5M | $-223.1M | $-52.6M | |
| YoY % | +46.3% | -669.6% | -669.6% | -21.6% | +76.4% | |
| Margin % | 12.7% | -15.5% | -15.5% | -25.1% | -7.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $146.3M | $-240.4M | $-240.4M | $-264.1M | $-103.0M | |
| YoY % | +68.9% | -21753.0% | -21753.0% | -9.9% | +61.0% | |
| Margin % | 10.2% | -20.3% | -20.3% | -29.7% | -15.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $147.1M | $-286.3M | $-286.3M | $-304.7M | $-145.5M | |
| YoY % | +72.4% | -1042.1% | -1042.1% | -6.4% | +52.2% | |
| Net Margin | 10.3% | -24.2% | -24.2% | -34.2% | -21.3% | |
| EPS (GAAP) | $5.14 | -$10.52 | -$10.52 | -$11.01 | -$4.92 | |
| YoY % | +73.1% | -1074.1% | -1074.1% | -4.7% | +55.3% |