STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.1B | $1.2B | $1.6B | $1.8B | |
| YoY % | +13.3% | -34.7% | +8.3% | +32.0% | +14.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $228.1M | $30.4M | $179.8M | $221.7M | $254.0M | |
| YoY % | +24.0% | -86.7% | +491.4% | +23.3% | +14.6% | |
| Margin % | 13.7% | 2.8% | 15.3% | 14.3% | 14.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $119.0M | $-55.0M | $91.6M | $112.6M | $113.6M | |
| YoY % | +26.7% | -146.2% | +266.5% | +22.9% | +0.9% | |
| Margin % | 7.2% | -5.1% | 7.8% | 7.2% | 6.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $89.7M | $-219.6M | $66.5M | $82.9M | $77.5M | |
| YoY % | +19.4% | -344.8% | +130.3% | +24.7% | -6.5% | |
| Margin % | 5.4% | -20.2% | 5.6% | 5.3% | 4.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $48.8M | $-172.8M | $31.7M | $45.2M | $31.1M | |
| YoY % | -8.3% | -454.1% | +118.3% | +42.6% | -31.2% | |
| Net Margin | 2.9% | -15.9% | 2.7% | 2.9% | 1.7% | |
| EPS (GAAP) | $2.20 | -$8.21 | $1.48 | $2.15 | $1.57 | |
| YoY % | -6.4% | -473.2% | +118.0% | +45.3% | -27.0% |