STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.3B | $1.9B | $2.2B | $2.2B | |
| YoY % | +2.4% | -3.2% | -21.2% | +17.3% | -0.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $978.9M | $848.2M | $480.8M | $768.1M | $732.8M | |
| YoY % | +1.8% | -13.4% | -43.3% | +59.8% | -4.6% | |
| Margin % | 40.3% | 36.1% | 26.0% | 35.4% | 33.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $356.9M | $197.0M | $-123.2M | $162.5M | $88.6M | |
| YoY % | -2.3% | -44.8% | -162.5% | +231.9% | -45.5% | |
| Margin % | 14.7% | 8.4% | -6.7% | 7.5% | 4.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $278.3M | $-475.8M | $-803.6M | $87.8M | $-860.3M | |
| YoY % | -0.7% | -271.0% | -68.9% | +110.9% | -1079.3% | |
| Margin % | 11.5% | -20.3% | -43.4% | 4.0% | -39.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $123.3M | $-532.5M | $-528.2M | $-6.5M | $-942.6M | |
| YoY % | -42.8% | -532.0% | +0.8% | +98.8% | -14339.8% | |
| Net Margin | 5.1% | -22.7% | -28.5% | -0.3% | -43.4% | |
| EPS (GAAP) | $1.27 | -$5.71 | -$5.24 | -$0.06 | -$8.35 | |
| YoY % | -29.1% | -549.6% | +8.2% | +98.9% | -13816.7% |