STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $2.2B | $1.1B | $1.3B | $1.2B | |
| YoY % | +23.0% | +38.1% | -48.2% | +19.8% | -10.7% | |
| P / Sales | 14.1x | 7.6x | 7.0x | 10.3x | 5.4x | |
| EV / Sales | 24.3x | 17.7x | 35.9x | 44.9x | 48.7x | |
| Gross Profit, Adj. | $1.6B | $2.2B | $1.1B | $1.3B | $1.2B | |
| YoY % | +23.0% | +38.1% | -48.2% | +19.8% | -10.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 24.3x | 17.7x | 35.9x | 44.9x | 48.7x | |
| EBITDA, Adj. | $503.8M | $710.5M | $-632.1M | $-740.9M | $-586.2M | |
| YoY % | +17.8% | +41.0% | -189.0% | -17.2% | +20.9% | |
| Margin % | 32.1% | 32.8% | -56.3% | -55.0% | -48.8% | |
| EV / EBITDA | 75.8x | 54.1x | -63.8x | -81.5x | -99.9x | |
| EBIT | $476.2M | $710.5M | $-671.1M | $-792.9M | $-629.2M | |
| YoY % | +17.6% | +49.2% | -194.4% | -18.2% | +20.7% | |
| Margin % | 30.3% | 32.8% | -59.7% | -58.9% | -52.4% | |
| EV / EBIT | 80.2x | 54.1x | -60.1x | -76.2x | -93.1x | |
| Net Income | $399.8M | $644.3M | $677.0M | $803.4M | $730.4M | |
| YoY % | +48.7% | +61.1% | +5.1% | +18.7% | -9.1% | |
| Net Margin | 25.5% | 29.7% | 60.2% | 59.7% | 60.8% | |
| EPS (GAAP) | $0.72 | $1.12 | $1.18 | $1.48 | $1.33 | |
| YoY % | +35.8% | +55.6% | +5.4% | +25.4% | -10.1% |