STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $2.8B | $3.3B | $3.4B | $3.4B | |
| YoY % | -30.2% | -6.0% | +17.2% | +4.1% | -2.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $544.7M | $471.6M | $522.4M | $576.1M | $548.4M | |
| YoY % | -31.6% | -13.4% | +10.8% | +10.3% | -4.8% | |
| Margin % | 18.2% | 16.8% | 15.8% | 16.8% | 16.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $151.1M | $99.2M | $127.0M | $288.8M | $269.5M | |
| YoY % | -53.3% | -34.3% | +28.0% | +127.4% | -6.7% | |
| Margin % | 5.0% | 3.5% | 3.9% | 8.4% | 8.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.7M | $-44.2M | $-12.6M | $146.9M | $103.1M | |
| YoY % | +116.8% | -1737.0% | +71.5% | +1265.9% | -29.8% | |
| Margin % | 0.1% | -1.6% | -0.4% | 4.3% | 3.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $13.8M | $-12.5M | $-146.3M | $53.1M | $26.9M | |
| YoY % | +103.8% | -190.6% | -1070.4% | +136.3% | -49.3% | |
| Net Margin | 0.5% | -0.4% | -4.4% | 1.5% | 0.8% | |
| EPS (GAAP) | $0.24 | -$0.22 | -$2.61 | $0.94 | $0.51 | |
| YoY % | +103.7% | -191.7% | -1086.4% | +136.0% | -45.7% |