STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $937.8M | $1.1B | $1.1B | $961.5M | $930.6M | |
| YoY % | — | +19.2% | -3.4% | -10.9% | -3.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $619.1M | $942.3M | $875.6M | $726.1M | $691.2M | |
| YoY % | — | +52.2% | -7.1% | -17.1% | -4.8% | |
| Margin % | 66.0% | 84.3% | 81.1% | 75.5% | 74.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $263.5M | $798.2M | $715.1M | $582.9M | $540.3M | |
| YoY % | — | +203.0% | -10.4% | -18.5% | -7.3% | |
| Margin % | 28.1% | 71.4% | 66.2% | 60.6% | 58.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-131.8M | $386.1M | $-362.7M | $162.9M | $-1.4B | |
| YoY % | — | +392.9% | -193.9% | +144.9% | -947.7% | |
| Margin % | -14.1% | 34.5% | -33.6% | 16.9% | -148.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-520.6M | $102.1M | $-572.9M | $-91.7M | $-1.6B | |
| YoY % | — | +119.6% | -661.2% | +84.0% | -1694.9% | |
| Net Margin | -55.5% | 9.1% | -53.1% | -9.5% | -176.9% | |
| EPS (GAAP) | -$44.40 | $6.40 | -$36.00 | -$5.69 | -$101.92 | |
| YoY % | — | +114.4% | -662.5% | +84.2% | -1691.2% |