STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $417.9M | $432.1M | $530.3M | $611.7M | $708.5M | |
| YoY % | — | +3.4% | +22.7% | +15.3% | +15.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $286.9M | $296.7M | $530.3M | $611.7M | $708.5M | |
| YoY % | — | +3.4% | +78.7% | +15.3% | +15.8% | |
| Margin % | 68.7% | 68.7% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $59.8M | $42.6M | $86.6M | $174.4M | $229.1M | |
| YoY % | — | -28.7% | +103.1% | +101.4% | +31.4% | |
| Margin % | 14.3% | 9.9% | 16.3% | 28.5% | 32.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $29.5M | $7.5M | $48.7M | $143.2M | $193.5M | |
| YoY % | — | -74.5% | +548.2% | +194.4% | +35.1% | |
| Margin % | 7.1% | 1.7% | 9.2% | 23.4% | 27.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-420,000 | $-7.8M | $25.7M | $103.3M | $123.1M | |
| YoY % | — | -1760.0% | +428.6% | +302.2% | +19.2% | |
| Net Margin | -0.1% | -1.8% | 4.8% | 16.9% | 17.4% | |
| EPS (GAAP) | -$0.01 | -$0.12 | $0.35 | $1.40 | $1.65 | |
| YoY % | — | -1100.0% | +391.7% | +300.0% | +17.9% |