STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.7B | $3.2B | $3.3B | $3.0B | |
| YoY % | -30.1% | +4.1% | +19.9% | +2.2% | -7.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $431.0M | $417.0M | $584.0M | $670.0M | $620.0M | |
| YoY % | -34.0% | -3.2% | +40.0% | +14.7% | -7.5% | |
| Margin % | 16.8% | 15.6% | 18.3% | 20.5% | 20.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $28.0M | $50.0M | $174.0M | $228.0M | $175.0M | |
| YoY % | -83.1% | +78.6% | +248.0% | +31.0% | -23.2% | |
| Margin % | 1.1% | 1.9% | 5.4% | 7.0% | 5.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-260.0M | $7.0M | $135.0M | $188.0M | $135.0M | |
| YoY % | -352.4% | +102.7% | +1828.6% | +39.3% | -28.2% | |
| Margin % | -10.2% | 0.3% | 4.2% | 5.8% | 4.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-298.0M | $-38.0M | $51.0M | $90.0M | $26.0M | |
| YoY % | -2086.7% | +87.2% | +234.2% | +76.5% | -71.1% | |
| Net Margin | -11.6% | -1.4% | 1.6% | 2.8% | 0.9% | |
| EPS (GAAP) | -$3.63 | -$0.46 | $0.60 | $1.05 | $0.30 | |
| YoY % | -2116.7% | +87.3% | +230.4% | +75.0% | -71.4% |