STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $796.4M | $880.8M | $943.0M | $870.6M | $942.4M | |
| YoY % | +1.3% | +10.6% | +7.1% | -7.7% | +8.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $771.0M | $853.5M | $909.0M | $835.4M | $904.1M | |
| YoY % | +87.2% | +10.7% | +6.5% | -8.1% | +8.2% | |
| Margin % | 96.8% | 96.9% | 96.4% | 96.0% | 95.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $392.8M | $433.5M | $472.2M | $406.5M | $432.2M | |
| YoY % | +0.9% | +10.4% | +8.9% | -13.9% | +6.3% | |
| Margin % | 49.3% | 49.2% | 50.1% | 46.7% | 45.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $142.5M | $170.3M | $179.9M | $138.8M | $156.6M | |
| YoY % | -17.7% | +19.5% | +5.7% | -22.9% | +12.8% | |
| Margin % | 17.9% | 19.3% | 19.1% | 15.9% | 16.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $69.0M | $115.6M | $83.1M | $70.7M | $33.2M | |
| YoY % | -29.4% | +67.4% | -28.1% | -14.9% | -53.0% | |
| Net Margin | 8.7% | 13.1% | 8.8% | 8.1% | 3.5% | |
| EPS (GAAP) | $0.50 | $0.84 | $0.60 | $0.51 | $0.24 | |
| YoY % | -33.3% | +68.0% | -28.6% | -15.0% | -52.9% |