STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.7B | $3.2B | $4.0B | $4.5B | |
| YoY % | +24.2% | +2.3% | +17.2% | +25.5% | +12.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.7B | $2.7B | $3.2B | $4.0B | $4.5B | |
| YoY % | +24.2% | +2.3% | +17.2% | +25.5% | +12.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $560.6M | $503.7M | $834.7M | $1.1B | $905.6M | |
| YoY % | +26.3% | -10.1% | +65.7% | +28.1% | -15.3% | |
| Margin % | 20.9% | 18.4% | 26.0% | 26.5% | 19.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $283.5M | $-455.7M | $487.5M | $710.5M | $525.5M | |
| YoY % | +17.2% | -260.7% | +207.0% | +45.7% | -26.0% | |
| Margin % | 10.6% | -16.6% | 15.2% | 17.6% | 11.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $270.6M | $-293.1M | $360.3M | $493.3M | $355.9M | |
| YoY % | +21.1% | -208.3% | +222.9% | +36.9% | -27.9% | |
| Net Margin | 10.1% | -10.7% | 11.2% | 12.2% | 7.8% | |
| EPS (GAAP) | $5.22 | -$11.35 | $13.50 | $16.16 | $10.53 | |
| YoY % | -39.6% | -317.4% | +218.9% | +19.7% | -34.8% |