STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.4B | $1.6B | $1.4B | $1.3B | |
| YoY % | -19.8% | +25.8% | +18.4% | -15.5% | -8.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $65.6M | $114.7M | $166.4M | $115.7M | $110.5M | |
| YoY % | -43.5% | +74.8% | +45.0% | -30.4% | -4.5% | |
| Margin % | 6.0% | 8.3% | 10.1% | 8.4% | 8.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $111.4M | $155.0M | $189.2M | $121.2M | $115.7M | |
| YoY % | -27.2% | +39.2% | +22.1% | -36.0% | -4.5% | |
| Margin % | 10.1% | 11.2% | 11.5% | 8.7% | 9.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-180.4M | $55.4M | $98.0M | $-51.4M | $29.3M | |
| YoY % | -260.4% | +130.7% | +77.0% | -152.5% | +156.9% | |
| Margin % | -16.4% | 4.0% | 6.0% | -3.7% | 2.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-275.8M | $-30.3M | $528,000 | $-131.9M | $-121.8M | |
| YoY % | -115.4% | +89.0% | +101.7% | -25072.7% | +7.6% | |
| Net Margin | -25.1% | -2.2% | 0.0% | -9.5% | -9.6% | |
| EPS (GAAP) | -$10.81 | -$1.17 | $0.02 | -$4.73 | -$4.25 | |
| YoY % | -112.0% | +89.2% | +101.7% | -23750.0% | +10.1% |