STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.5B | $2.8B | $2.8B | |
| YoY % | — | +25.4% | +9.7% | +1.1% | |
| P / Sales | — | — | — | — | |
| EV / Sales | — | — | — | — | |
| Gross Profit, Adj. | $2.0B | $2.5B | $2.8B | $2.8B | |
| YoY % | — | +25.4% | +9.7% | +1.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | |
| EBITDA, Adj. | $157.7M | $169.1M | $159.8M | $133.4M | |
| YoY % | — | +7.3% | -5.5% | -16.5% | |
| Margin % | 7.9% | 6.7% | 5.8% | 4.8% | |
| EV / EBITDA | — | — | — | — | |
| EBIT | $89.4M | $57.1M | $-139.9M | $-92.8M | |
| YoY % | — | -36.1% | -345.2% | +33.7% | |
| Margin % | 4.5% | 2.3% | -5.1% | -3.3% | |
| EV / EBIT | — | — | — | — | |
| Net Income | $-6.6M | $-31.8M | $-204.5M | $-201.3M | |
| YoY % | — | -383.0% | -542.8% | +1.6% | |
| Net Margin | -0.3% | -1.3% | -7.4% | -7.2% | |
| EPS (GAAP) | -$0.47 | -$2.26 | -$14.43 | -$14.14 | |
| YoY % | — | -380.9% | -538.5% | +2.0% |