STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $1.8B | $1.8B | $2.3B | $8.2B | |
| YoY % | +6.1% | -6.4% | -1.1% | +33.7% | +249.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.0B | $1.2B | $1.4B | $1.6B | $5.8B | |
| YoY % | -7.3% | +11.5% | +16.3% | +21.7% | +250.8% | |
| Margin % | 55.1% | 65.6% | 77.1% | 70.2% | 70.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $523.0M | $588.0M | $829.0M | $901.0M | $2.7B | |
| YoY % | -6.2% | +12.4% | +41.0% | +8.7% | +200.3% | |
| Margin % | 27.7% | 33.2% | 47.4% | 38.5% | 33.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $523.0M | $588.0M | $806.0M | $826.0M | $-50.0M | |
| YoY % | -6.2% | +12.4% | +37.1% | +2.5% | -106.1% | |
| Margin % | 27.7% | 33.2% | 46.1% | 35.3% | -0.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $358.0M | $472.0M | $556.0M | $609.0M | $-117.0M | |
| YoY % | -8.1% | +31.8% | +17.8% | +9.5% | -119.2% | |
| Net Margin | 19.0% | 26.7% | 31.8% | 26.0% | -1.4% | |
| EPS (GAAP) | $0.77 | $1.02 | $1.20 | $3.77 | -$0.49 | |
| YoY % | -2.5% | +32.5% | +17.6% | +214.2% | -113.0% |