STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $241.7M | $103.0M | $159.2M | $320.0M | $292.9M | |
| YoY % | +22.6% | -57.4% | +54.6% | +101.0% | -8.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $154.0M | $37.2M | $43.7M | $100.2M | $115.1M | |
| YoY % | +13.0% | -75.8% | +17.5% | +129.2% | +14.8% | |
| Margin % | 63.7% | 36.1% | 27.5% | 31.3% | 39.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $134.9M | $14.9M | $26.8M | $72.2M | $88.1M | |
| YoY % | +14.6% | -88.9% | +79.4% | +169.3% | +22.0% | |
| Margin % | 55.8% | 14.5% | 16.8% | 22.6% | 30.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $107.9M | $-59.9M | $-387,000 | $41.8M | $50.5M | |
| YoY % | +8.7% | -155.5% | +99.4% | +10902.1% | +20.9% | |
| Margin % | 44.7% | -58.2% | -0.2% | 13.1% | 17.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $50.9M | $-29.7M | $-1.2M | $20.3M | $23.2M | |
| YoY % | +23.5% | -158.3% | +95.8% | +1747.3% | +14.4% | |
| Net Margin | 21.1% | -28.8% | -0.8% | 6.3% | 7.9% | |
| EPS (GAAP) | $1.69 | -$1.03 | -$0.04 | $0.64 | $0.78 | |
| YoY % | +6.3% | -160.9% | +96.1% | +1700.0% | +21.9% |