STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $2.0B | $2.1B | $2.2B | $2.2B | |
| YoY % | +1.0% | +4.5% | +4.6% | +5.6% | +2.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $346.5M | $367.9M | $371.4M | $387.9M | $331.4M | |
| YoY % | +10.0% | +6.2% | +1.0% | +4.4% | -14.6% | |
| Margin % | 18.3% | 18.6% | 17.9% | 17.7% | 14.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $306.0M | $312.7M | $305.9M | $318.4M | $246.1M | |
| YoY % | +14.1% | +2.2% | -2.2% | +4.1% | -22.7% | |
| Margin % | 16.1% | 15.8% | 14.8% | 14.6% | 11.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $270.6M | $238.2M | $240.6M | $257.0M | $145.3M | |
| YoY % | +44.3% | -12.0% | +1.0% | +6.8% | -43.5% | |
| Margin % | 14.3% | 12.0% | 11.6% | 11.7% | 6.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $134.4M | $138.4M | $135.8M | $145.7M | $73.8M | |
| YoY % | +1560.9% | +3.0% | -1.9% | +7.3% | -49.3% | |
| Net Margin | 7.1% | 7.0% | 6.6% | 6.7% | 3.3% | |
| EPS (GAAP) | $1.75 | $1.69 | $1.66 | $1.78 | $0.90 | |
| YoY % | +1446.2% | -3.4% | -1.8% | +7.2% | -49.4% |