STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $881.2M | $856.9M | $1.7B | $1.7B | $1.7B | |
| YoY % | +2.8% | -2.8% | +95.4% | +1.3% | +1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $441.4M | $439.1M | $694.1M | $552.2M | $776.6M | |
| YoY % | +1.5% | -0.5% | +58.1% | -20.4% | +40.6% | |
| Margin % | 50.1% | 51.2% | 41.5% | 32.5% | 44.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $150.2M | $146.7M | $125.7M | $-31.2M | $243.8M | |
| YoY % | +5.0% | -2.3% | -14.3% | -124.8% | +880.2% | |
| Margin % | 17.0% | 17.1% | 7.5% | -1.8% | 14.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $125.1M | $123.5M | $-109.3M | $-804.1M | $12.6M | |
| YoY % | +15.8% | -1.3% | -188.5% | -635.7% | +101.6% | |
| Margin % | 14.2% | 14.4% | -6.5% | -47.4% | 0.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $82.6M | $-869,000 | $-135.6M | $-827.2M | $-57.3M | |
| YoY % | +20.8% | -101.1% | -15499.7% | -510.2% | +93.1% | |
| Net Margin | 9.4% | -0.1% | -8.1% | -48.7% | -3.3% | |
| EPS (GAAP) | $2.51 | -$0.03 | -$3.61 | -$20.86 | -$1.40 | |
| YoY % | +28.1% | -101.2% | -11933.3% | -477.8% | +93.3% |