STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $702.1M | $804.6M | $857.3M | $714.1M | $905.4M | |
| YoY % | +25.1% | +14.6% | +6.6% | -16.7% | +26.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $645.5M | $770.2M | $785.9M | $451.1M | $619.8M | |
| YoY % | +33.8% | +19.3% | +2.0% | -42.6% | +37.4% | |
| Margin % | 92.0% | 95.7% | 91.7% | 63.2% | 68.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $121.7M | $460.8M | $384.4M | $34.0M | $212.5M | |
| YoY % | -44.3% | +278.6% | -16.6% | -91.1% | +524.2% | |
| Margin % | 17.3% | 57.3% | 44.8% | 4.8% | 23.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $72.6M | $460.8M | $384.4M | $34.0M | $212.5M | |
| YoY % | -66.7% | +534.7% | -16.6% | -91.1% | +524.2% | |
| Margin % | 10.3% | 57.3% | 44.8% | 4.8% | 23.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $59.6M | $336.4M | $280.3M | $28.7M | $155.9M | |
| YoY % | -62.3% | +464.8% | -16.7% | -89.8% | +443.0% | |
| Net Margin | 8.5% | 41.8% | 32.7% | 4.0% | 17.2% | |
| EPS (GAAP) | $0.75 | $3.58 | $2.98 | $0.31 | $1.65 | |
| YoY % | -71.2% | +377.3% | -16.8% | -89.6% | +432.3% |