STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.0B | $4.1B | $4.2B | $100.5M | $102.9M | |
| YoY % | +0.4% | +2.1% | +1.1% | -97.6% | +2.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.2B | $2.2B | $2.2B | $32.6M | $29.9M | |
| YoY % | +0.3% | -1.3% | -0.7% | -98.5% | -8.1% | |
| Margin % | 55.6% | 53.7% | 52.7% | 32.4% | 29.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $876.0M | $869.0M | $790.0M | $-68.8M | $-72.6M | |
| YoY % | +5.3% | -0.8% | -9.1% | -108.7% | -5.5% | |
| Margin % | 21.7% | 21.1% | 18.9% | -68.5% | -70.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $193.0M | $191.0M | $87.0M | $-118.8M | $-256.1M | |
| YoY % | +48.5% | -1.0% | -54.5% | -236.6% | -115.5% | |
| Margin % | 4.8% | 4.6% | 2.1% | -118.3% | -248.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $229.0M | $155.0M | $30.0M | $54.5M | $-39.4M | |
| YoY % | +80.3% | -32.3% | -80.6% | +81.5% | -172.4% | |
| Net Margin | 5.7% | 3.8% | 0.7% | 54.2% | -38.3% | |
| EPS (GAAP) | $2.62 | $1.77 | $0.35 | $0.63 | -$0.46 | |
| YoY % | +81.9% | -32.4% | -80.2% | +80.0% | -173.0% |