STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.1B | $4.9B | $4.5B | $5.1B | $5.2B | |
| YoY % | +4.1% | -4.3% | -7.3% | +13.5% | +2.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.2B | $4.0B | $3.8B | $4.3B | $4.2B | |
| YoY % | +3.2% | -4.1% | -4.7% | +12.4% | -2.2% | |
| Margin % | 81.5% | 81.7% | 84.1% | 83.2% | 79.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $269.8M | $163.1M | $146.1M | $247.9M | $303.2M | |
| YoY % | +1.4% | -39.5% | -10.4% | +69.7% | +22.3% | |
| Margin % | 5.3% | 3.3% | 3.2% | 4.8% | 5.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $122.1M | $2.5M | $11.2M | $104.3M | $159.8M | |
| YoY % | +3.1% | -98.0% | +348.0% | +831.3% | +53.2% | |
| Margin % | 2.4% | 0.1% | 0.2% | 2.0% | 3.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $20.2M | $-104.0M | $-53.5M | $-109.1M | $21.8M | |
| YoY % | +287.0% | -614.9% | +48.6% | -103.9% | +120.0% | |
| Net Margin | 0.4% | -2.1% | -1.2% | -2.1% | 0.4% | |
| EPS (GAAP) | $0.60 | -$3.13 | -$1.28 | -$2.15 | $0.42 | |
| YoY % | +281.8% | -621.7% | +59.1% | -68.0% | +119.5% |