STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2021 | FY 2022 | FY 2023 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.5B | $1.7B | $1.9B | $1.9B | |
| YoY % | +24.0% | +5.8% | +6.8% | +8.4% | +8.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.0B | $1.1B | $1.2B | $1.4B | $1.4B | |
| YoY % | +20.8% | +6.2% | +5.3% | +13.2% | +13.2% | |
| Margin % | 70.5% | 70.7% | 69.8% | 72.2% | 72.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $69.5M | $98.6M | $74.4M | $148.3M | $148.3M | |
| YoY % | -26.0% | +41.9% | -24.5% | +172.4% | +172.4% | |
| Margin % | 4.8% | 6.4% | 4.5% | 7.9% | 7.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.7M | $4.1M | $-10.9M | $66.5M | $66.5M | |
| YoY % | -126.2% | +147.1% | -364.0% | +246.1% | +246.1% | |
| Margin % | -0.6% | 0.3% | -0.7% | 3.5% | 3.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-31.9M | $-29.5M | $-43.0M | $27.2M | $27.2M | |
| YoY % | -506.4% | +7.7% | -46.0% | +136.0% | +136.0% | |
| Net Margin | -2.2% | -1.9% | -2.6% | 1.4% | 1.4% | |
| EPS (GAAP) | -$0.74 | -$0.58 | -$0.86 | $0.53 | $0.53 | |
| YoY % | -436.4% | +21.6% | -48.3% | +135.6% | +135.6% |