STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $443.5M | $383.5M | $400.6M | $369.6M | $458.9M | |
| YoY % | -12.5% | -13.5% | +4.5% | -7.7% | +24.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $380.1M | $346.8M | $318.6M | $292.8M | $346.4M | |
| YoY % | -4.7% | -8.8% | -8.1% | -8.1% | +18.3% | |
| Margin % | 85.7% | 90.4% | 79.5% | 79.2% | 75.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $227.1M | $188.3M | $186.6M | $165.5M | $208.3M | |
| YoY % | -8.7% | -17.1% | -0.9% | -11.3% | +25.8% | |
| Margin % | 51.2% | 49.1% | 46.6% | 44.8% | 45.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $38.8M | $56.2M | $56.5M | $-47.0M | $77.6M | |
| YoY % | -71.2% | +44.8% | +0.5% | -183.3% | +265.0% | |
| Margin % | 8.7% | 14.7% | 14.1% | -12.7% | 16.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-213.0M | $263.0M | $-44.3M | $-127.7M | $-63.1M | |
| YoY % | -5054.8% | +223.5% | -116.8% | -188.3% | +50.6% | |
| Net Margin | -48.0% | 68.6% | -11.1% | -34.5% | -13.7% | |
| EPS (GAAP) | -$70.50 | $71.19 | -$6.57 | -$12.71 | -$6.11 | |
| YoY % | -7933.3% | +201.0% | -109.2% | -93.5% | +51.9% |