STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $1.6B | $1.6B | $1.6B | $1.3B | |
| YoY % | -8.2% | -22.0% | -3.4% | +2.7% | -18.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $1.1B | $1.1B | $1.1B | $834.1M | |
| YoY % | -8.9% | -22.3% | -1.2% | +0.8% | -21.7% | |
| Margin % | 66.6% | 66.3% | 67.8% | 66.6% | 64.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $375.2M | $243.7M | $258.5M | $278.3M | $136.4M | |
| YoY % | -9.1% | -35.0% | +6.1% | +7.7% | -51.0% | |
| Margin % | 18.1% | 15.1% | 16.6% | 17.4% | 10.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $301.1M | $156.0M | $182.0M | $214.9M | $32.9M | |
| YoY % | +34.8% | -48.2% | +16.7% | +18.1% | -84.7% | |
| Margin % | 14.5% | 9.7% | 11.7% | 13.4% | 2.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $155.9M | $12.4M | $123.5M | $15.6M | $-232.5M | |
| YoY % | +158.7% | -92.0% | +896.0% | -87.4% | -1590.4% | |
| Net Margin | 7.5% | 0.8% | 7.9% | 1.0% | -17.8% | |
| EPS (GAAP) | $3.11 | $0.25 | $2.36 | $0.29 | -$5.10 | |
| YoY % | +159.6% | -92.0% | +844.0% | -87.7% | -1858.6% |