STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $876.8M | $954.0M | $1.0B | $972.3M | $997.2M | |
| YoY % | +10.5% | +8.8% | +9.2% | -6.6% | +2.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $783.3M | $826.0M | $864.5M | $858.6M | $937.5M | |
| YoY % | +10.2% | +5.4% | +4.7% | -0.7% | +9.2% | |
| Margin % | 89.3% | 86.6% | 83.0% | 88.3% | 94.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $234.5M | $233.0M | $268.3M | $205.1M | $367.5M | |
| YoY % | +12.6% | -0.6% | +15.2% | -23.6% | +79.2% | |
| Margin % | 26.7% | 24.4% | 25.8% | 21.1% | 36.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $234.5M | $233.0M | $264.0M | $202.2M | $334.2M | |
| YoY % | +12.6% | -0.6% | +13.3% | -23.4% | +65.3% | |
| Margin % | 26.7% | 24.4% | 25.3% | 20.8% | 33.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $171.8M | $208.4M | $226.3M | $175.9M | $265.2M | |
| YoY % | +6.3% | +21.3% | +8.6% | -22.3% | +50.8% | |
| Net Margin | 19.6% | 21.8% | 21.7% | 18.1% | 26.6% | |
| EPS (GAAP) | $0.98 | $1.18 | $1.35 | $1.08 | $1.62 | |
| YoY % | +5.4% | +20.4% | +14.4% | -20.0% | +50.0% |