STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.8B | $1.8B | $3.2B | $5.1B | $5.4B | |
| YoY % | +15.3% | -52.7% | +78.5% | +56.9% | +5.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.8B | $1.8B | $3.2B | $5.1B | $5.4B | |
| YoY % | +15.3% | -52.7% | +78.5% | +56.9% | +5.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $744.4M | $-529.7M | $-134.1M | $181.0M | $-71.4M | |
| YoY % | +18.9% | -171.2% | +74.7% | +235.0% | -139.4% | |
| Margin % | 19.4% | -29.3% | -4.1% | 3.6% | -1.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $518.4M | $-505.5M | $-53.6M | $-552.3M | $-461.8M | |
| YoY % | +91.9% | -197.5% | +89.4% | -931.3% | +16.4% | |
| Margin % | 13.5% | -27.9% | -1.7% | -10.9% | -8.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $335.3M | $-428.7M | $-472.6M | $-554.1M | $-447.5M | |
| YoY % | +115.3% | -227.9% | -10.2% | -17.3% | +19.3% | |
| Net Margin | 8.8% | -23.7% | -14.6% | -10.9% | -8.3% | |
| EPS (GAAP) | $4.89 | -$5.06 | -$4.50 | -$5.10 | -$4.10 | |
| YoY % | +114.5% | -203.5% | +11.1% | -13.3% | +19.6% |