STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $288.6M | $177.4M | $407.2M | $753.4M | $652.4M | |
| YoY % | +12.2% | -38.5% | +129.6% | +85.0% | -13.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $288.6M | $177.4M | $380.0M | $698.1M | $565.0M | |
| YoY % | +12.2% | -38.5% | +114.2% | +83.7% | -19.1% | |
| Margin % | 100.0% | 100.0% | 93.3% | 92.7% | 86.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $201.2M | $101.9M | $313.9M | $599.8M | $439.1M | |
| YoY % | +10.9% | -49.4% | +208.1% | +91.1% | -26.8% | |
| Margin % | 69.7% | 57.4% | 77.1% | 79.6% | 67.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $105.3M | $-318.6M | $245.3M | $465.8M | $219.9M | |
| YoY % | -7.1% | -402.6% | +177.0% | +89.9% | -52.8% | |
| Margin % | 36.5% | -179.6% | 60.2% | 61.8% | 33.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $114.7M | $-309.4M | $86.8M | $340.4M | $297.7M | |
| YoY % | +53.7% | -369.8% | +128.0% | +292.4% | -12.5% | |
| Net Margin | 39.7% | -174.4% | 21.3% | 45.2% | 45.6% | |
| EPS (GAAP) | $9.74 | -$25.99 | $6.42 | $16.94 | $12.63 | |
| YoY % | +53.6% | -366.8% | +124.7% | +163.9% | -25.4% |