STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $413.3M | $411.8M | $360.5M | $409.9M | $417.4M | |
| YoY % | -1.4% | -0.4% | -12.5% | +13.7% | +1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $239.2M | $249.1M | $228.3M | $265.8M | $274.4M | |
| YoY % | -1.2% | +4.1% | -8.3% | +16.4% | +3.2% | |
| Margin % | 57.9% | 60.5% | 63.3% | 64.8% | 65.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $40.0M | $46.4M | $45.1M | $55.6M | $62.7M | |
| YoY % | +15.4% | +16.0% | -2.7% | +23.3% | +12.7% | |
| Margin % | 9.7% | 11.3% | 12.5% | 13.6% | 15.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $13.7M | $32.1M | $31.6M | $46.3M | $53.9M | |
| YoY % | +160.8% | +134.6% | -1.7% | +46.6% | +16.4% | |
| Margin % | 3.3% | 7.8% | 8.8% | 11.3% | 12.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.7M | $7.6M | $11.1M | $41.4M | $55.2M | |
| YoY % | +21.3% | +171.2% | +45.5% | +274.1% | +33.5% | |
| Net Margin | -2.6% | 1.8% | 3.1% | 10.1% | 13.2% | |
| EPS (GAAP) | -$0.26 | $0.17 | $0.25 | $0.89 | $1.23 | |
| YoY % | +21.2% | +165.4% | +47.1% | +256.0% | +38.2% |