STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.8B | $1.7B | $1.9B | $1.9B | |
| YoY % | +34.1% | +56.1% | -5.9% | +10.1% | +2.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $376.1M | $656.3M | $622.4M | $675.4M | $692.9M | |
| YoY % | +36.4% | +74.5% | -5.2% | +8.5% | +2.6% | |
| Margin % | 32.0% | 35.8% | 36.1% | 35.6% | 35.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $165.3M | $366.6M | $360.0M | $365.1M | $355.4M | |
| YoY % | +32.1% | +121.8% | -1.8% | +1.4% | -2.7% | |
| Margin % | 14.1% | 20.0% | 20.9% | 19.2% | 18.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $81.6M | $224.1M | $77.5M | $97.4M | $240.4M | |
| YoY % | +0.7% | +174.6% | -65.4% | +25.7% | +146.8% | |
| Margin % | 6.9% | 12.2% | 4.5% | 5.1% | 12.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $35.3M | $127.2M | $-25.5M | $27.7M | $127.0M | |
| YoY % | -31.3% | +260.3% | -120.0% | +208.6% | +358.5% | |
| Net Margin | 3.0% | 6.9% | -1.5% | 1.5% | 6.5% | |
| EPS (GAAP) | $0.92 | $1.97 | -$0.39 | $0.42 | $1.94 | |
| YoY % | -48.0% | +114.1% | -119.8% | +207.7% | +361.9% |