STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $1.7B | $2.8B | $3.5B | $2.9B | |
| YoY % | -9.8% | -19.7% | +61.1% | +26.4% | -17.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $274.2M | $208.6M | $453.2M | $488.1M | $307.7M | |
| YoY % | -22.6% | -23.9% | +117.2% | +7.7% | -37.0% | |
| Margin % | 12.9% | 12.2% | 16.4% | 14.0% | 10.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $136.2M | $78.9M | $269.3M | $299.9M | $131.5M | |
| YoY % | -30.2% | -42.0% | +241.3% | +11.3% | -56.1% | |
| Margin % | 6.4% | 4.6% | 9.8% | 8.6% | 4.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $82.4M | $6.0M | $209.7M | $223.2M | $-6.0M | |
| YoY % | -44.0% | -92.7% | +3383.8% | +6.4% | -102.7% | |
| Margin % | 3.9% | 0.4% | 7.6% | 6.4% | -0.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $56.3M | $-4.1M | $165.1M | $168.8M | $-25.8M | |
| YoY % | -64.0% | -107.4% | +4083.4% | +2.2% | -115.3% | |
| Net Margin | 2.6% | -0.2% | 6.0% | 4.8% | -0.9% | |
| EPS (GAAP) | $2.00 | -$0.15 | $5.66 | $5.72 | -$0.92 | |
| YoY % | -63.4% | -107.5% | +3873.3% | +1.1% | -116.1% |