STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $1.6B | $1.9B | $1.5B | |
| YoY % | -5.8% | +21.4% | +10.7% | +19.7% | -18.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $712.7M | $765.7M | $835.2M | $858.4M | |
| YoY % | -5.0% | -35.4% | +7.4% | +9.1% | +2.8% | |
| Margin % | 94.3% | 50.2% | 48.7% | 44.4% | 56.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $379.0M | $381.4M | $384.5M | $439.7M | $438.3M | |
| YoY % | -3.3% | +0.6% | +0.8% | +14.4% | -0.3% | |
| Margin % | 32.4% | 26.9% | 24.5% | 23.4% | 28.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $138.2M | $151.3M | $134.2M | $180.9M | $160.1M | |
| YoY % | -23.1% | +9.5% | -11.3% | +34.8% | -11.5% | |
| Margin % | 11.8% | 10.7% | 8.5% | 9.6% | 10.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $165.4M | $169.2M | $189.3M | $247.1M | $179.3M | |
| YoY % | -10.9% | +2.3% | +11.9% | +30.5% | -27.4% | |
| Net Margin | 14.1% | 11.9% | 12.1% | 13.1% | 11.7% | |
| EPS (GAAP) | $3.18 | $3.23 | $3.38 | $4.30 | $3.10 | |
| YoY % | -11.4% | +1.6% | +4.6% | +27.2% | -27.9% |