STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $545.1M | $503.6M | $531.0M | $1.4B | $1.5B | |
| YoY % | -24.6% | -7.6% | +5.4% | +169.1% | +3.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $545.1M | $503.6M | $531.0M | $1.4B | $1.5B | |
| YoY % | -24.6% | -7.6% | +5.4% | +169.1% | +3.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $158.7M | $150.6M | $70.2M | $295.0M | $257.2M | |
| YoY % | -19.8% | -5.1% | -53.4% | +320.1% | -12.8% | |
| Margin % | 29.1% | 29.9% | 13.2% | 20.6% | 17.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $80.2M | $63.2M | $-182.3M | $135.3M | $137.0M | |
| YoY % | -33.8% | -21.2% | -388.4% | +174.2% | +1.3% | |
| Margin % | 14.7% | 12.5% | -34.3% | 9.5% | 9.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $27.5M | $16.6M | $-182.7M | $54.8M | $64.6M | |
| YoY % | -42.3% | -39.6% | -1201.3% | +130.0% | +17.9% | |
| Net Margin | 5.0% | 3.3% | -34.4% | 3.8% | 4.4% | |
| EPS (GAAP) | $11.70 | $6.45 | -$75.90 | $1.38 | $1.62 | |
| YoY % | -42.6% | -44.9% | -1276.7% | +101.8% | +17.4% |