STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.1B | $1.9B | $2.2B | $2.2B | |
| YoY % | +2.5% | -6.0% | -9.0% | +14.1% | -1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $715.0M | $238.0M | $160.0M | $192.0M | $85.0M | |
| YoY % | +53.8% | -66.7% | -32.8% | +20.0% | -55.7% | |
| Margin % | 31.6% | 11.2% | 8.3% | 8.7% | 3.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $629.0M | $156.0M | $104.0M | $129.0M | $100.0M | |
| YoY % | +71.9% | -75.2% | -33.3% | +24.0% | -22.5% | |
| Margin % | 27.8% | 7.3% | 5.4% | 5.8% | 4.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-131.0M | $13.0M | $-68.0M | $-58.0M | $-149.0M | |
| YoY % | -170.1% | +109.9% | -623.1% | +14.7% | -156.9% | |
| Margin % | -5.8% | 0.6% | -3.5% | -2.6% | -6.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-163.0M | $-175.0M | $-112.0M | $-77.0M | $-188.0M | |
| YoY % | -221.6% | -7.4% | +36.0% | +31.3% | -144.2% | |
| Net Margin | -7.2% | -8.2% | -5.8% | -3.5% | -8.7% | |
| EPS (GAAP) | -$1.53 | -$1.64 | -$1.05 | -$0.72 | -$1.74 | |
| YoY % | -221.4% | -7.2% | +36.0% | +31.4% | -141.7% |