STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $639.2M | $865.8M | $828.2M | $1.1B | $819.3M | |
| YoY % | -0.2% | +35.5% | -4.3% | +27.8% | -22.6% | |
| P / Sales | 38.0x | 6.0x | 3.2x | 5.3x | 2.9x | |
| EV / Sales | 42.3x | 11.0x | 9.5x | 11.5x | 10.4x | |
| Gross Profit, Adj. | $491.0M | $558.2M | $323.2M | $443.5M | $270.9M | |
| YoY % | -8.2% | +13.7% | -42.1% | +37.2% | -38.9% | |
| Margin % | 76.8% | 64.5% | 39.0% | 41.9% | 33.1% | |
| EV / Gross Profit | 55.1x | 17.0x | 24.4x | 27.5x | 31.4x | |
| EBITDA, Adj. | $367.3M | $321.5M | $-23.4M | $29.5M | $-99.2M | |
| YoY % | -11.4% | -12.5% | -107.3% | +225.9% | -436.5% | |
| Margin % | 57.5% | 37.1% | -2.8% | 2.8% | -12.1% | |
| EV / EBITDA | 73.6x | 29.6x | -337.5x | 414.1x | -85.9x | |
| EBIT | $318.0M | $230.5M | $-174.8M | $-151.5M | $-252.8M | |
| YoY % | -14.9% | -27.5% | -175.8% | +13.3% | -66.9% | |
| Margin % | 49.7% | 26.6% | -21.1% | -14.3% | -30.9% | |
| EV / EBIT | 85.0x | 41.3x | -45.2x | -80.5x | -33.7x | |
| Net Income | $161.2M | $-243.9M | $-98.2M | $328.1M | $-245.2M | |
| YoY % | -19.4% | -251.3% | +59.7% | +433.9% | -174.7% | |
| Net Margin | 25.2% | -28.2% | -11.9% | 31.0% | -29.9% | |
| EPS (GAAP) | $0.57 | -$0.79 | -$0.32 | $1.03 | -$0.81 | |
| YoY % | -19.7% | -238.6% | +59.5% | +421.9% | -178.6% |