STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.0B | $1.0B | $889.6M | $785.9M | |
| YoY % | -2.5% | -14.1% | -14.1% | -14.5% | -11.6% | |
| P / Sales | 1.2x | 0.3x | 0.3x | 0.7x | 0.1x | |
| EV / Sales | 2.5x | 1.7x | 1.7x | 2.6x | 2.2x | |
| Gross Profit, Adj. | $777.8M | $621.4M | $621.4M | $529.3M | $533.1M | |
| YoY % | -1.1% | -14.5% | -14.5% | -14.8% | +0.7% | |
| Margin % | 56.4% | 59.8% | 59.8% | 59.5% | 67.8% | |
| EV / Gross Profit | 4.5x | 2.9x | 2.9x | 4.3x | 3.2x | |
| EBITDA, Adj. | $270.5M | $156.6M | $156.6M | $78.4M | $116.6M | |
| YoY % | -18.8% | -36.1% | -36.1% | -49.9% | +48.6% | |
| Margin % | 19.6% | 15.1% | 15.1% | 8.8% | 14.8% | |
| EV / EBITDA | 12.9x | 11.6x | 11.6x | 29.2x | 14.7x | |
| EBIT | $216.2M | $-284.0M | $-284.0M | $22.3M | $-236.2M | |
| YoY % | -24.9% | -244.4% | -244.4% | +107.9% | -1157.7% | |
| Margin % | 15.7% | -27.3% | -27.3% | 2.5% | -30.1% | |
| EV / EBIT | 16.1x | -6.4x | -6.4x | 102.6x | -7.3x | |
| Net Income | $75.1M | $-256.9M | $-256.9M | $-112.3M | $-345.7M | |
| YoY % | -37.2% | -482.7% | -482.7% | +56.3% | -208.0% | |
| Net Margin | 5.4% | -24.7% | -24.7% | -12.6% | -44.0% | |
| EPS (GAAP) | $1.07 | -$3.65 | -$3.65 | -$1.46 | -$4.34 | |
| YoY % | -37.8% | -484.2% | -484.2% | +60.0% | -197.3% |