STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $431.8M | $1.5B | $1.7B | $1.7B | |
| YoY % | +1.9% | -69.1% | +248.3% | +15.1% | -0.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3B | $395.1M | $1.4B | $1.6B | $1.6B | |
| YoY % | +1.9% | -69.4% | +251.7% | +14.9% | -0.1% | |
| Margin % | 92.2% | 91.5% | 92.4% | 92.2% | 92.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $377.9M | $-88.3M | $580.6M | $660.2M | $614.0M | |
| YoY % | +14.5% | -123.4% | +757.6% | +13.7% | -7.0% | |
| Margin % | 27.0% | -20.4% | 38.6% | 38.1% | 35.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $213.2M | $-241.7M | $432.0M | $507.5M | $459.8M | |
| YoY % | +40.6% | -213.4% | +278.7% | +17.5% | -9.4% | |
| Margin % | 15.2% | -56.0% | 28.7% | 29.3% | 26.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $89.5M | $-312.3M | $256.5M | $291.2M | $234.2M | |
| YoY % | +99.8% | -449.1% | +182.1% | +13.5% | -19.6% | |
| Net Margin | 6.4% | -72.3% | 17.1% | 16.8% | 13.6% | |
| EPS (GAAP) | $1.10 | -$3.99 | $3.22 | $4.14 | $3.63 | |
| YoY % | +111.5% | -462.7% | +180.7% | +28.6% | -12.3% |