STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.5B | $1.7B | $1.8B | |
| YoY % | -52.3% | +9.3% | +5.4% | +10.9% | +5.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $582.6M | $658.1M | $615.9M | $828.1M | $832.2M | |
| YoY % | -50.0% | +13.0% | -6.4% | +34.5% | +0.5% | |
| Margin % | 43.9% | 45.4% | 40.3% | 48.8% | 46.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $208.1M | $237.4M | $161.0M | $347.1M | $369.3M | |
| YoY % | -58.6% | +14.1% | -32.2% | +115.6% | +6.4% | |
| Margin % | 15.7% | 16.4% | 10.5% | 20.5% | 20.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $69.2M | $127.5M | $60.8M | $-5.2M | $274.1M | |
| YoY % | -78.0% | +84.2% | -52.3% | -108.6% | +5371.2% | |
| Margin % | 5.2% | 8.8% | 4.0% | -0.3% | 15.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-99.7M | $-32.9M | $-11.6M | $-199.2M | $49.2M | |
| YoY % | -207.9% | +67.0% | +64.7% | -1617.2% | +124.7% | |
| Net Margin | -7.5% | -2.3% | -0.8% | -11.7% | 2.8% | |
| EPS (GAAP) | -$0.77 | -$0.27 | -$0.10 | -$1.82 | $0.45 | |
| YoY % | -210.0% | +64.9% | +63.0% | -1720.0% | +124.7% |