STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $2.3B | $2.6B | $2.2B | $1.9B | |
| YoY % | -21.8% | +87.4% | +10.7% | -15.7% | -10.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $255.0M | $510.2M | $486.1M | $473.5M | $451.2M | |
| YoY % | -14.7% | +100.0% | -4.7% | -2.6% | -4.7% | |
| Margin % | 20.7% | 22.1% | 19.0% | 21.9% | 23.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $20.6M | $193.4M | $154.0M | $104.8M | $78.8M | |
| YoY % | -43.1% | +839.8% | -20.4% | -31.9% | -24.9% | |
| Margin % | 1.7% | 8.4% | 6.0% | 4.9% | 4.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $573,000 | $172.5M | $133.7M | $77.7M | $47.9M | |
| YoY % | -96.6% | +29998.8% | -22.5% | -41.9% | -38.4% | |
| Margin % | 0.0% | 7.5% | 5.2% | 3.6% | 2.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-5.6M | $121.1M | $90.9M | $44.5M | $23.0M | |
| YoY % | -245.1% | +2263.6% | -24.9% | -51.0% | -48.4% | |
| Net Margin | -0.5% | 5.2% | 3.6% | 2.1% | 1.2% | |
| EPS (GAAP) | -$0.49 | $10.52 | $7.87 | $3.85 | $1.97 | |
| YoY % | -244.1% | +2246.9% | -25.2% | -51.1% | -48.8% |