STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $916.0M | $990.1M | $1.1B | $1.0B | $847.8M | |
| YoY % | +2.3% | +8.1% | +10.5% | -4.3% | -19.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $533.5M | $570.5M | $636.2M | $601.0M | $488.8M | |
| YoY % | +1.9% | +6.9% | +11.5% | -5.5% | -18.7% | |
| Margin % | 58.2% | 57.6% | 58.2% | 57.4% | 57.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $81.4M | $133.8M | $159.7M | $109.1M | $37.1M | |
| YoY % | -7.1% | +64.4% | +19.4% | -31.7% | -66.0% | |
| Margin % | 8.9% | 13.5% | 14.6% | 10.4% | 4.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $42.7M | $99.0M | $125.4M | $-127.5M | $-104.5M | |
| YoY % | -16.6% | +131.7% | +26.6% | -201.6% | +18.0% | |
| Margin % | 4.7% | 10.0% | 11.5% | -12.2% | -12.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $14.5M | $58.3M | $81.7M | $-158.9M | $-103.3M | |
| YoY % | -33.2% | +302.3% | +40.2% | -294.4% | +35.0% | |
| Net Margin | 1.6% | 5.9% | 7.5% | -15.2% | -12.2% | |
| EPS (GAAP) | $0.30 | $1.17 | $1.62 | -$3.21 | -$2.09 | |
| YoY % | -33.3% | +290.0% | +38.5% | -298.1% | +34.9% |