STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.2B | $3.0B | $3.1B | $2.7B | |
| YoY % | -14.7% | +26.7% | +36.8% | +1.2% | -10.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $358.8M | $633.0M | $1.1B | $1.0B | $859.0M | |
| YoY % | -13.7% | +76.4% | +75.2% | -7.1% | -16.7% | |
| Margin % | 20.4% | 28.4% | 36.4% | 33.5% | 31.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $101.1M | $338.1M | $718.6M | $574.3M | $368.6M | |
| YoY % | +14.3% | +234.5% | +112.5% | -20.1% | -35.8% | |
| Margin % | 5.8% | 15.2% | 23.6% | 18.6% | 13.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-131.8M | $273.0M | $646.2M | $107.9M | $50.5M | |
| YoY % | +78.4% | +307.1% | +136.7% | -83.3% | -53.2% | |
| Margin % | -7.5% | 12.3% | 21.2% | 3.5% | 1.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-155.1M | $266.0M | $473.2M | $-9.7M | $-5.5M | |
| YoY % | +76.1% | +271.5% | +77.9% | -102.1% | +43.4% | |
| Net Margin | -8.8% | 12.0% | 15.5% | -0.3% | -0.2% | |
| EPS (GAAP) | -$2.68 | $4.44 | $8.00 | -$0.17 | -$0.10 | |
| YoY % | +76.2% | +265.7% | +80.2% | -102.1% | +41.2% |