STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $845.9M | $1.1B | $1.5B | $1.6B | |
| YoY % | -6.5% | -42.6% | +30.5% | +38.2% | +1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $341.2M | $270.8M | $308.9M | $455.0M | $531.4M | |
| YoY % | -17.6% | -20.6% | +14.1% | +47.3% | +16.8% | |
| Margin % | 23.1% | 32.0% | 28.0% | 29.8% | 34.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $190.3M | $146.6M | $189.3M | $311.1M | $412.6M | |
| YoY % | -28.8% | -23.0% | +29.1% | +64.4% | +32.6% | |
| Margin % | 12.9% | 17.3% | 17.1% | 20.4% | 26.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-353.0M | $-119.6M | $27.9M | $171.0M | $275.3M | |
| YoY % | -115.8% | +66.1% | +123.4% | +512.0% | +61.1% | |
| Margin % | -23.9% | -14.1% | 2.5% | 11.2% | 17.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-329.1M | $-114.1M | $-33.8M | $78.2M | $146.9M | |
| YoY % | -63.9% | +65.3% | +70.4% | +331.6% | +87.9% | |
| Net Margin | -22.3% | -13.5% | -3.1% | 5.1% | 9.5% | |
| EPS (GAAP) | -$4.49 | -$1.55 | -$0.45 | $1.01 | $1.87 | |
| YoY % | -70.7% | +65.5% | +71.0% | +324.4% | +85.1% |