STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.6B | $556.1M | $577.4M | $588.0M | |
| YoY % | +8.0% | +0.9% | -65.9% | +3.8% | +1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $621.4M | $610.3M | $264.2M | $282.4M | $308.4M | |
| YoY % | -1.8% | -1.8% | -56.7% | +6.9% | +9.2% | |
| Margin % | 38.4% | 37.4% | 47.5% | 48.9% | 52.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $87.6M | $135.1M | $105.3M | $150.1M | $96.4M | |
| YoY % | -48.4% | +54.2% | -22.0% | +42.5% | -35.8% | |
| Margin % | 5.4% | 8.3% | 18.9% | 26.0% | 16.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-168.4M | $-99.7M | $7.9M | $76.8M | $-27.1M | |
| YoY % | -1448.8% | +40.8% | +108.0% | +866.9% | -135.3% | |
| Margin % | -10.4% | -6.1% | 1.4% | 13.3% | -4.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $363.7M | $-182.2M | $696.1M | $139.6M | $-86.5M | |
| YoY % | +285.1% | -150.1% | +482.1% | -79.9% | -162.0% | |
| Net Margin | 22.5% | -11.2% | 125.2% | 24.2% | -14.7% | |
| EPS (GAAP) | $2.07 | -$1.10 | $4.37 | $1.01 | -$0.77 | |
| YoY % | +289.9% | -153.1% | +497.3% | -76.9% | -176.2% |