STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.4B | $1.5B | $1.7B | |
| YoY % | — | +7.8% | -1.0% | +2.4% | +18.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $404.7M | $426.0M | $449.8M | $457.4M | $536.0M | |
| YoY % | — | +5.2% | +5.6% | +1.7% | +17.2% | |
| Margin % | 30.2% | 29.5% | 31.5% | 31.2% | 30.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $144.3M | $152.3M | $214.1M | $207.2M | $225.8M | |
| YoY % | — | +5.5% | +40.6% | -3.2% | +9.0% | |
| Margin % | 10.8% | 10.5% | 15.0% | 14.2% | 13.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $58.4M | $54.1M | $106.8M | $93.6M | $98.3M | |
| YoY % | — | -7.5% | +97.5% | -12.4% | +5.0% | |
| Margin % | 4.4% | 3.7% | 7.5% | 6.4% | 5.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.1M | $-9.5M | $113.6M | $51.5M | $72.2M | |
| YoY % | — | -255.2% | +1293.4% | -54.7% | +40.2% | |
| Net Margin | 0.5% | -0.7% | 8.0% | 3.5% | 4.2% | |
| EPS (GAAP) | $0.05 | -$0.08 | $0.94 | $0.42 | $0.58 | |
| YoY % | — | -260.0% | +1275.0% | -55.3% | +38.1% |