STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.6B | $2.4B | $1.9B | $2.1B | |
| YoY % | +15.4% | -4.8% | -5.7% | -21.3% | +9.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.5B | $1.4B | $1.4B | $1.0B | $1.2B | |
| YoY % | +8.8% | -6.1% | -5.5% | -23.7% | +17.8% | |
| Margin % | 57.2% | 56.4% | 56.5% | 54.8% | 59.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $229.1M | $164.2M | $209.8M | $110.3M | $253.9M | |
| YoY % | -39.6% | -28.3% | +27.8% | -47.4% | +130.2% | |
| Margin % | 8.5% | 6.4% | 8.7% | 5.8% | 12.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-23.8M | $-65.1M | $34.1M | $-226.8M | $102.1M | |
| YoY % | -115.3% | -173.5% | +152.4% | -765.1% | +145.0% | |
| Margin % | -0.9% | -2.5% | 1.4% | -11.9% | 4.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-183.2M | $-294.2M | $-157.7M | $-619.0M | $-206.9M | |
| YoY % | -736.5% | -60.6% | +46.4% | -292.5% | +66.6% | |
| Net Margin | -6.8% | -11.5% | -6.5% | -32.5% | -10.0% | |
| EPS (GAAP) | -$3.48 | -$5.57 | -$2.97 | -$11.59 | -$3.84 | |
| YoY % | -728.6% | -60.1% | +46.7% | -290.2% | +66.9% |