STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4B | $7.4B | $5.7B | $9.1B | $30.6M | |
| YoY % | -6.5% | +0.5% | -22.6% | +59.3% | -99.7% | |
| P / Sales | — | — | 0.0x | 0.0x | 2.4x | |
| EV / Sales | — | — | 3.4x | 2.3x | 2.0x | |
| Gross Profit, Adj. | $674.3M | $1.2B | $-536.1M | $2.6B | $15.4M | |
| YoY % | -55.0% | +71.6% | -146.3% | +579.3% | -99.4% | |
| Margin % | 9.2% | 15.6% | -9.4% | 28.2% | 50.3% | |
| EV / Gross Profit | — | — | -36.8x | 8.2x | 4.1x | |
| EBITDA, Adj. | $353.3M | $799.7M | $-766.4M | $2.1B | $-42.2M | |
| YoY % | -69.0% | +126.3% | -195.8% | +370.6% | -102.0% | |
| Margin % | 4.8% | 10.8% | -13.4% | 22.7% | -137.9% | |
| EV / EBITDA | — | — | -25.8x | 10.1x | -1.5x | |
| EBIT | $308.7M | $733.0M | $-853.5M | $2.1B | $-48.1M | |
| YoY % | -72.3% | +137.5% | -216.4% | +341.7% | -102.3% | |
| Margin % | 4.2% | 9.9% | -14.9% | 22.6% | -157.2% | |
| EV / EBIT | — | — | -23.1x | 10.2x | -1.3x | |
| Net Income | $205.9M | $720.3M | $-949.5M | $2.3B | $-46.3M | |
| YoY % | -76.9% | +249.9% | -231.8% | +343.1% | -102.0% | |
| Net Margin | 2.8% | 9.7% | -16.6% | 25.3% | -151.2% | |
| EPS (GAAP) | $205858.00 | $720261.00 | -$949502.00 | $2308369.00 | -$3.71 | |
| YoY % | -76.9% | +249.9% | -231.8% | +343.1% | -100.0% |