STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.7B | $5.4B | $6.2B | $5.5B | $5.1B | |
| YoY % | — | +16.0% | +14.4% | -11.4% | -6.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $720.0M | $574.0M | $997.0M | $733.0M | $964.0M | |
| YoY % | — | -20.3% | +73.7% | -26.5% | +31.5% | |
| Margin % | 15.4% | 10.6% | 16.0% | 13.3% | 18.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $684.0M | $472.0M | $1.0B | $799.0M | $780.0M | |
| YoY % | — | -31.0% | +119.1% | -22.7% | -2.4% | |
| Margin % | 14.6% | 8.7% | 16.6% | 14.5% | 15.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $183.0M | $119.0M | $637.0M | $28.0M | $110.0M | |
| YoY % | — | -35.0% | +435.3% | -95.6% | +292.9% | |
| Margin % | 3.9% | 2.2% | 10.2% | 0.5% | 2.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-27.0M | $23.0M | $318.0M | $-223.0M | $-136.0M | |
| YoY % | — | +185.2% | +1282.6% | -170.1% | +39.0% | |
| Net Margin | -0.6% | 0.4% | 5.1% | -4.0% | -2.6% | |
| EPS (GAAP) | -$0.18 | $0.13 | $1.77 | -$1.26 | -$0.77 | |
| YoY % | — | +172.2% | +1261.5% | -171.2% | +38.9% |