STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.7B | $7.7B | $6.3B | $6.9B | $7.1B | |
| YoY % | +4.0% | -11.9% | -17.2% | +8.0% | +4.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.5B | $1.5B | $1.3B | $1.4B | $1.6B | |
| YoY % | +1.5% | -5.7% | -10.2% | +9.7% | +13.1% | |
| Margin % | 17.7% | 19.0% | 20.6% | 20.9% | 22.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $122.4M | $120.7M | $157.7M | $277.5M | $459.1M | |
| YoY % | -2.5% | -1.4% | +30.7% | +76.0% | +65.4% | |
| Margin % | 1.4% | 1.6% | 2.5% | 4.1% | 6.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $47.6M | $20.9M | $47.8M | $206.9M | $411.5M | |
| YoY % | -12.8% | -56.1% | +128.7% | +332.8% | +98.9% | |
| Margin % | 0.5% | 0.3% | 0.8% | 3.0% | 5.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-15.7M | $-29.5M | $34.2M | $144.6M | $337.9M | |
| YoY % | -18.0% | -87.9% | +215.9% | +322.8% | +133.7% | |
| Net Margin | -0.2% | -0.4% | 0.5% | 2.1% | 4.7% | |
| EPS (GAAP) | -$0.99 | -$1.84 | $2.08 | $9.01 | $23.29 | |
| YoY % | -16.5% | -85.9% | +213.0% | +333.2% | +158.5% |