STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $593.7M | $769.4M | $840.9M | $847.5M | $1.0B | |
| YoY % | +33.3% | +29.6% | +9.3% | +0.8% | +21.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $495.2M | $639.9M | $689.6M | $685.6M | $843.6M | |
| YoY % | +32.2% | +29.2% | +7.8% | -0.6% | +23.0% | |
| Margin % | 83.4% | 83.2% | 82.0% | 80.9% | 81.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $168.1M | $238.9M | $269.6M | $253.7M | $168.8M | |
| YoY % | +74.5% | +42.1% | +12.9% | -5.9% | -33.4% | |
| Margin % | 28.3% | 31.1% | 32.1% | 29.9% | 16.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $157.1M | $224.8M | $249.2M | $229.6M | $140.7M | |
| YoY % | +74.3% | +43.1% | +10.9% | -7.9% | -38.7% | |
| Margin % | 26.5% | 29.2% | 29.6% | 27.1% | 13.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $112.2M | $259.0M | $203.0M | $225.5M | $136.5M | |
| YoY % | +115.2% | +130.9% | -21.6% | +11.1% | -39.5% | |
| Net Margin | 18.9% | 33.7% | 24.1% | 26.6% | 13.2% | |
| EPS (GAAP) | $2.45 | $5.61 | $4.43 | $4.94 | $2.98 | |
| YoY % | +109.4% | +129.0% | -21.0% | +11.5% | -39.7% |