STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $597.5M | $644.1M | $546.1M | $860.4M | $889.6M | |
| YoY % | +12.8% | +7.8% | -15.2% | +57.5% | +3.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $460.8M | $477.3M | $546.1M | $617.7M | $709.2M | |
| YoY % | +17.0% | +3.6% | +14.4% | +13.1% | +14.8% | |
| Margin % | 77.1% | 74.1% | 100.0% | 71.8% | 79.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $252.9M | $269.0M | $115.6M | $396.9M | $480.6M | |
| YoY % | +36.7% | +6.4% | -57.0% | +243.4% | +21.1% | |
| Margin % | 42.3% | 41.8% | 21.2% | 46.1% | 54.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $85.9M | $103.1M | $-114.0M | $256.8M | $310.3M | |
| YoY % | +409.1% | +20.1% | -210.6% | +325.2% | +20.8% | |
| Margin % | 14.4% | 16.0% | -20.9% | 29.8% | 34.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-28.0M | $-15.1M | $-187.2M | $168.3M | $266.7M | |
| YoY % | +78.9% | +46.2% | -1142.0% | +189.9% | +58.5% | |
| Net Margin | -4.7% | -2.3% | -34.3% | 19.6% | 30.0% | |
| EPS (GAAP) | -$1.58 | -$0.80 | -$9.53 | $6.01 | $9.04 | |
| YoY % | +79.3% | +49.4% | -1091.2% | +163.1% | +50.4% |