STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.4B | $2.5B | $2.8B | $1.9B | |
| YoY % | +4.4% | -21.2% | +73.8% | +10.5% | -30.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $353.9M | $287.9M | $571.4M | $623.9M | $507.6M | |
| YoY % | +3.9% | -18.6% | +98.4% | +9.2% | -18.6% | |
| Margin % | 19.4% | 20.1% | 22.9% | 22.6% | 26.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-185.5M | $-31.8M | $123.5M | $134.7M | $43.7M | |
| YoY % | -1245.5% | +82.9% | +488.2% | +9.1% | -67.5% | |
| Margin % | -10.2% | -2.2% | 5.0% | 4.9% | 2.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-217.2M | $-62.4M | $96.7M | $111.1M | $27.0M | |
| YoY % | -365.8% | +71.3% | +255.0% | +14.8% | -75.7% | |
| Margin % | -11.9% | -4.3% | 3.9% | 4.0% | 1.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-204.9M | $-120.6M | $51.5M | $351.4M | $-36.9M | |
| YoY % | -91.2% | +41.1% | +142.7% | +582.2% | -110.5% | |
| Net Margin | -11.2% | -8.4% | 2.1% | 12.7% | -1.9% | |
| EPS (GAAP) | -$6.21 | -$3.15 | $1.13 | $7.37 | -$0.75 | |
| YoY % | -59.6% | +49.3% | +135.9% | +552.2% | -110.2% |