STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.2B | $1.1B | $904.7M | |
| YoY % | +0.7% | +0.5% | +5.0% | -3.6% | -18.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $403.7M | $427.7M | $440.0M | $401.2M | $322.7M | |
| YoY % | +2.7% | +6.0% | +2.9% | -8.8% | -19.6% | |
| Margin % | 36.9% | 39.0% | 38.2% | 36.1% | 35.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $34.2M | $73.9M | $71.5M | $6.7M | $-62.1M | |
| YoY % | +206.3% | +116.3% | -3.3% | -90.6% | -1029.1% | |
| Margin % | 3.1% | 6.7% | 6.2% | 0.6% | -6.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $16.7M | $56.3M | $52.7M | $-11.7M | $-80.8M | |
| YoY % | +133.1% | +236.7% | -6.4% | -122.2% | -589.2% | |
| Margin % | 1.5% | 5.1% | 4.6% | -1.1% | -8.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $9.7M | $61.4M | $41.7M | $-12.1M | $-103.5M | |
| YoY % | +117.8% | +535.7% | -32.1% | -129.0% | -756.7% | |
| Net Margin | 0.9% | 5.6% | 3.6% | -1.1% | -11.4% | |
| EPS (GAAP) | $0.34 | $2.10 | $1.41 | -$0.42 | -$3.59 | |
| YoY % | +117.9% | +517.6% | -32.9% | -129.8% | -754.8% |