STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $273.2M | $534.6M | $856.3M | $977.5M | $938.6M | |
| YoY % | -57.1% | +95.7% | +60.2% | +14.2% | -4.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $273.2M | $534.6M | $856.3M | $977.5M | $938.6M | |
| YoY % | -57.1% | +95.7% | +60.2% | +14.2% | -4.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-43.0M | $82.0M | $209.4M | $267.5M | $240.3M | |
| YoY % | -132.2% | +290.5% | +155.5% | +27.7% | -10.2% | |
| Margin % | -15.7% | 15.3% | 24.5% | 27.4% | 25.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-188.2M | $-23.6M | $122.5M | $179.5M | $155.5M | |
| YoY % | -832.1% | +87.5% | +620.1% | +46.5% | -13.4% | |
| Margin % | -68.9% | -4.4% | 14.3% | 18.4% | 16.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-262.4M | $-89.7M | $56.7M | $53.9M | $73.8M | |
| YoY % | -5921.8% | +65.8% | +163.2% | -5.0% | +37.1% | |
| Net Margin | -96.0% | -16.8% | 6.6% | 5.5% | 7.9% | |
| EPS (GAAP) | -$1.98 | -$0.55 | $0.34 | $0.36 | $0.56 | |
| YoY % | -6500.0% | +72.2% | +161.8% | +5.9% | +55.6% |