STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $820.1M | $492.6M | $614.8M | $193.0M | $207.6M | |
| YoY % | -13.4% | -39.9% | +24.8% | -68.6% | +7.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $135.4M | $19.4M | $85.2M | $60.0M | $72.6M | |
| YoY % | -24.6% | -85.7% | +340.1% | -29.6% | +20.9% | |
| Margin % | 16.5% | 3.9% | 13.9% | 31.1% | 34.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $69.0M | $-18.6M | $33.4M | $53.0M | $52.8M | |
| YoY % | -37.0% | -127.0% | +279.6% | +58.8% | -0.4% | |
| Margin % | 8.4% | -3.8% | 5.4% | 27.5% | 25.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $10.4M | $-78.6M | $-8.8M | $6.5M | $21.5M | |
| YoY % | -83.6% | -856.5% | +88.8% | +174.0% | +228.7% | |
| Margin % | 1.3% | -16.0% | -1.4% | 3.4% | 10.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.9M | $-80.7M | $-25.5M | $-20.8M | $14.5M | |
| YoY % | -140.1% | -523.3% | +68.4% | +18.4% | +169.7% | |
| Net Margin | -1.6% | -16.4% | -4.2% | -10.8% | 7.0% | |
| EPS (GAAP) | -$0.14 | -$0.89 | -$0.28 | -$0.22 | $0.16 | |
| YoY % | -140.0% | -535.7% | +68.5% | +21.4% | +172.7% |