STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $507.2M | $590.1M | $1.0B | $1.1B | $1.2B | |
| YoY % | +17.8% | +16.4% | +75.8% | +7.6% | +7.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $254.1M | $314.1M | $442.7M | $488.6M | $498.2M | |
| YoY % | +20.9% | +23.6% | +40.9% | +10.4% | +2.0% | |
| Margin % | 50.1% | 53.2% | 42.7% | 43.8% | 41.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $139.6M | $186.0M | $358.7M | $349.3M | $577.6M | |
| YoY % | +37.4% | +33.2% | +92.9% | -2.6% | +65.4% | |
| Margin % | 27.5% | 31.5% | 34.6% | 31.3% | 48.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $112.0M | $160.1M | $110.5M | $216.9M | $-15.3M | |
| YoY % | +50.3% | +43.0% | -31.0% | +96.3% | -107.1% | |
| Margin % | 22.1% | 27.1% | 10.6% | 19.4% | -1.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $86.7M | $109.9M | $39.2M | $142.8M | $-68.6M | |
| YoY % | +45.7% | +26.8% | -64.3% | +264.2% | -148.0% | |
| Net Margin | 17.1% | 18.6% | 3.8% | 12.8% | -5.7% | |
| EPS (GAAP) | $3.40 | $4.19 | $1.35 | $4.83 | -$2.35 | |
| YoY % | +39.9% | +23.2% | -67.8% | +257.8% | -148.7% |