STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.7B | $2.8B | $4.6B | $4.2B | |
| YoY % | -1.6% | +0.4% | +5.4% | +62.9% | -7.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.7B | $1.6B | $1.7B | $2.2B | $2.1B | |
| YoY % | -1.8% | -2.6% | +1.7% | +33.7% | -7.0% | |
| Margin % | 63.5% | 61.6% | 59.4% | 48.8% | 49.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $801.5M | $876.0M | $964.3M | $2.0B | $1.7B | |
| YoY % | +15.3% | +9.3% | +10.1% | +104.0% | -11.2% | |
| Margin % | 30.1% | 32.8% | 34.3% | 42.9% | 41.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $56.1M | $253.9M | $237.3M | $280.5M | $148.5M | |
| YoY % | +189.0% | +352.2% | -6.5% | +18.2% | -47.1% | |
| Margin % | 2.1% | 9.5% | 8.4% | 6.1% | 3.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.5M | $173.5M | $208.1M | $134.9M | $12.4M | |
| YoY % | +27.6% | +1943.6% | +19.9% | -35.2% | -90.8% | |
| Net Margin | 0.3% | 6.5% | 7.4% | 2.9% | 0.3% | |
| EPS (GAAP) | $0.16 | $3.10 | $3.73 | $2.02 | $0.21 | |
| YoY % | +33.3% | +1837.5% | +20.3% | -45.8% | -89.6% |