STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $644.9M | $817.1M | $1.2B | $1.3B | $1.1B | |
| YoY % | +6.0% | +26.7% | +51.1% | +7.4% | -18.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $132.2M | $179.0M | $323.5M | $328.7M | $228.7M | |
| YoY % | +0.4% | +35.4% | +80.7% | +1.6% | -30.4% | |
| Margin % | 20.5% | 21.9% | 26.2% | 24.8% | 21.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $22.9M | $62.4M | $138.5M | $106.5M | $30.4M | |
| YoY % | +3.4% | +172.1% | +121.9% | -23.1% | -71.4% | |
| Margin % | 3.6% | 7.6% | 11.2% | 8.0% | 2.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $12.1M | $47.5M | $124.1M | $89.7M | $-106.7M | |
| YoY % | -5.0% | +291.9% | +161.1% | -27.7% | -218.9% | |
| Margin % | 1.9% | 5.8% | 10.0% | 6.8% | -9.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.4M | $4.9M | $50.5M | $61.6M | $-115.1M | |
| YoY % | +80.8% | +438.9% | +930.7% | +22.0% | -286.8% | |
| Net Margin | -0.2% | 0.6% | 4.1% | 4.6% | -10.6% | |
| EPS (GAAP) | -$4.50 | $8.12 | $117.90 | $144.30 | -$253.50 | |
| YoY % | +80.7% | +280.4% | +1352.0% | +22.4% | -275.7% |