STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.7B | $1.7B | $1.8B | $1.6B | |
| YoY % | +43.5% | -7.6% | +3.4% | +2.7% | -9.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $716.0M | $691.0M | $730.0M | $786.0M | $681.0M | |
| YoY % | +115.0% | -3.5% | +5.6% | +7.7% | -13.4% | |
| Margin % | 39.7% | 41.5% | 42.4% | 44.4% | 42.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $270.0M | $352.0M | $384.0M | $466.0M | $250.0M | |
| YoY % | +6850.0% | +30.4% | +9.1% | +21.4% | -46.4% | |
| Margin % | 15.0% | 21.1% | 22.3% | 26.3% | 15.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-755.0M | $159.0M | $3.0M | $176.0M | $11.0M | |
| YoY % | -384.0% | +121.1% | -98.1% | +5766.7% | -93.8% | |
| Margin % | -41.9% | 9.5% | 0.2% | 9.9% | 0.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.3B | $109.0M | $303.0M | $46.0M | $-150.0M | |
| YoY % | -2183.3% | +108.7% | +178.0% | -84.8% | -426.1% | |
| Net Margin | -69.3% | 6.5% | 17.6% | 2.6% | -9.3% | |
| EPS (GAAP) | -$21.52 | $1.81 | $4.99 | $0.63 | -$2.03 | |
| YoY % | -1574.0% | +108.4% | +175.7% | -87.4% | -422.2% |