STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.4B | $1.4B | $1.2B | |
| YoY % | -7.4% | -6.0% | +32.2% | +3.3% | -18.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $216.4M | $238.0M | $391.0M | $415.2M | $340.8M | |
| YoY % | -8.9% | +10.0% | +64.3% | +6.2% | -17.9% | |
| Margin % | 19.3% | 22.5% | 28.0% | 28.8% | 29.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $77.8M | $51.6M | $155.2M | $135.5M | $91.1M | |
| YoY % | -32.7% | -33.6% | +200.5% | -12.7% | -32.8% | |
| Margin % | 6.9% | 4.9% | 11.1% | 9.4% | 7.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $41.3M | $-15.7M | $67.2M | $63.9M | $25.4M | |
| YoY % | -53.6% | -138.0% | +527.7% | -4.9% | -60.3% | |
| Margin % | 3.7% | -1.5% | 4.8% | 4.4% | 2.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.1M | $21.3M | $66.6M | $-187.5M | $-52.5M | |
| YoY % | -102.2% | +1964.4% | +212.3% | -381.8% | +72.0% | |
| Net Margin | -0.1% | 2.0% | 4.8% | -13.0% | -4.5% | |
| EPS (GAAP) | -$0.02 | $0.44 | $1.22 | -$3.65 | -$1.00 | |
| YoY % | -100.9% | +2300.0% | +177.3% | -399.2% | +72.6% |