STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.3B | $1.2B | $1.1B | $1.1B | |
| YoY % | -1.5% | -17.3% | -9.7% | -7.7% | -1.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $337.6M | $269.0M | $277.5M | $199.7M | $230.7M | |
| YoY % | -9.4% | -20.3% | +3.2% | -28.0% | +15.5% | |
| Margin % | 21.6% | 20.8% | 23.8% | 18.5% | 21.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $138.7M | $77.5M | $98.5M | $14.2M | $68.6M | |
| YoY % | -26.2% | -44.1% | +27.1% | -85.6% | +381.8% | |
| Margin % | 8.9% | 6.0% | 8.4% | 1.3% | 6.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-321.2M | $-16.4M | $21.4M | $-228.8M | $8.1M | |
| YoY % | -2903.2% | +94.9% | +230.3% | -1169.6% | +103.5% | |
| Margin % | -20.6% | -1.3% | 1.8% | -21.2% | 0.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-512.4M | $-179.8M | $-144.0M | $-422.8M | $-133.8M | |
| YoY % | -195.4% | +64.9% | +19.9% | -193.7% | +68.3% | |
| Net Margin | -32.8% | -13.9% | -12.3% | -39.3% | -12.6% | |
| EPS (GAAP) | -$2110.00 | -$14638.00 | -$4880.00 | -$1372.98 | -$22.37 | |
| YoY % | -199.7% | -593.7% | +66.7% | +71.9% | +98.4% |