STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $692.6M | $719.5M | $534.1M | $343.2M | $316.9M | |
| YoY % | +49.9% | +3.9% | -25.8% | -35.7% | -7.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $624.3M | $645.8M | $478.3M | $312.6M | $293.8M | |
| YoY % | +60.4% | +3.4% | -25.9% | -34.7% | -6.0% | |
| Margin % | 90.1% | 89.7% | 89.6% | 91.1% | 92.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $32.9M | $38.5M | $-153.4M | $-93.0M | $-46.7M | |
| YoY % | +595.3% | +16.9% | -498.8% | +39.3% | +49.8% | |
| Margin % | 4.7% | 5.3% | -28.7% | -27.1% | -14.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $17.7M | $24.1M | $-166.7M | $-105.6M | $-58.7M | |
| YoY % | +261.7% | +36.0% | -791.4% | +36.7% | +44.4% | |
| Margin % | 2.6% | 3.4% | -31.2% | -30.8% | -18.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $11.5M | $19.3M | $-150.9M | $-89.7M | $-55.9M | |
| YoY % | +185.5% | +67.5% | -881.9% | +40.6% | +37.6% | |
| Net Margin | 1.7% | 2.7% | -28.3% | -26.1% | -17.7% | |
| EPS (GAAP) | $0.08 | $1.40 | -$11.05 | -$6.54 | -$4.07 | |
| YoY % | +180.0% | +1650.0% | -889.3% | +40.8% | +37.8% |