STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $830.7M | $1.3B | $1.3B | $1.4B | |
| YoY % | -24.9% | -31.3% | +54.4% | +3.7% | +2.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $22.6M | $15.6M | $220.0M | $126.7M | $186.5M | |
| YoY % | -82.1% | -31.0% | +1310.3% | -42.4% | +47.2% | |
| Margin % | 1.9% | 1.9% | 17.1% | 9.5% | 13.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.3M | $8.9M | $205.9M | $111.2M | $158.8M | |
| YoY % | -95.8% | +107.0% | +2213.5% | -46.0% | +42.8% | |
| Margin % | 0.4% | 1.1% | 16.0% | 8.4% | 11.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-85.1M | $-64.2M | $125.5M | $52.1M | $101.9M | |
| YoY % | -399.6% | +24.6% | +295.5% | -58.5% | +95.6% | |
| Margin % | -7.0% | -7.7% | 9.8% | 3.9% | 7.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-110.0M | $-61.9M | $171.0M | $65.1M | $69.4M | |
| YoY % | -1000.0% | +43.7% | +376.3% | -61.9% | +6.6% | |
| Net Margin | -9.1% | -7.5% | 13.3% | 4.9% | 5.1% | |
| EPS (GAAP) | -$2.46 | -$1.38 | $3.18 | $1.30 | $1.47 | |
| YoY % | -1018.2% | +43.9% | +330.4% | -59.1% | +13.1% |