STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $565.2M | $1.7B | $83.7M | $17.8M | $29.7M | |
| YoY % | -55.5% | +192.6% | -94.9% | -78.7% | +66.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $433.0M | $1.4B | $28.2M | $-4.8M | $2.1M | |
| YoY % | -62.0% | +213.0% | -97.9% | -116.9% | +144.2% | |
| Margin % | 76.6% | 81.9% | 33.7% | -26.7% | 7.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $139.4M | $977.0M | $-7.6M | $-44.0M | $-38.9M | |
| YoY % | -75.1% | +600.9% | -100.8% | -476.4% | +11.5% | |
| Margin % | 24.7% | 59.1% | -9.1% | -246.4% | -131.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $132.7M | $922.7M | $-47.8M | $-46.8M | $-42.2M | |
| YoY % | -76.0% | +595.5% | -105.2% | +2.1% | +9.7% | |
| Margin % | 23.5% | 55.8% | -57.1% | -262.0% | -142.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $146.9M | $589.1M | $-52.5M | $5.5M | $12.6M | |
| YoY % | -68.7% | +300.9% | -108.9% | +110.5% | +127.3% | |
| Net Margin | 26.0% | 35.6% | -62.7% | 31.0% | 42.4% | |
| EPS (GAAP) | $0.55 | $2.27 | -$0.21 | $0.03 | $0.07 | |
| YoY % | -65.0% | +312.7% | -109.3% | +114.3% | +133.3% |