STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $761.6M | $784.5M | $709.0M | $688.0M | $775.9M | |
| YoY % | +3.5% | +3.0% | -9.6% | -3.0% | +12.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $240.8M | $245.6M | $236.6M | $176.0M | $270.1M | |
| YoY % | +5.9% | +2.0% | -3.7% | -25.6% | +53.5% | |
| Margin % | 31.6% | 31.3% | 33.4% | 25.6% | 34.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $85.2M | $70.5M | $118.8M | $35.9M | $104.3M | |
| YoY % | -10.4% | -17.3% | +68.5% | -69.7% | +190.3% | |
| Margin % | 11.2% | 9.0% | 16.7% | 5.2% | 13.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $57.8M | $-68.4M | $75.9M | $-49.1M | $50.9M | |
| YoY % | +16.1% | -218.3% | +211.1% | -164.6% | +203.7% | |
| Margin % | 7.6% | -8.7% | 10.7% | -7.1% | 6.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $209.8M | $-69.7M | $43.7M | $-48.6M | $7.9M | |
| YoY % | +287.4% | -133.2% | +162.6% | -211.2% | +116.4% | |
| Net Margin | 27.6% | -8.9% | 6.2% | -7.1% | 1.0% | |
| EPS (GAAP) | $7.47 | -$2.52 | $1.57 | -$1.73 | $0.28 | |
| YoY % | +289.1% | -133.7% | +162.3% | -210.2% | +116.2% |