STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.5B | $950.0M | $805.0M | $514.7M | |
| YoY % | -29.7% | -12.0% | -38.2% | -15.3% | -36.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $292.5M | $67.9M | $72.0M | $132.5M | $82.4M | |
| YoY % | -47.8% | -76.8% | +5.9% | +84.1% | -37.8% | |
| Margin % | 16.8% | 4.4% | 7.6% | 16.5% | 16.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $91.7M | $-164.5M | $-40.4M | $78.5M | $38.4M | |
| YoY % | -72.6% | -279.4% | +75.4% | +294.4% | -51.2% | |
| Margin % | 5.3% | -10.7% | -4.3% | 9.8% | 7.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $65.0M | $-204.7M | $-55.1M | $48.3M | $38.9M | |
| YoY % | -79.0% | -414.9% | +73.1% | +187.7% | -19.5% | |
| Margin % | 3.7% | -13.3% | -5.8% | 6.0% | 7.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-81.0M | $-417.3M | $-263.4M | $40.3M | $-51.0M | |
| YoY % | -218.6% | -414.9% | +36.9% | +115.3% | -226.7% | |
| Net Margin | -4.6% | -27.2% | -27.7% | 5.0% | -9.9% | |
| EPS (GAAP) | -$0.75 | -$3.89 | -$2.44 | $0.38 | -$0.45 | |
| YoY % | -112.5% | -418.7% | +37.3% | +115.6% | -218.4% |