STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $426.4M | $321.0M | $396.5M | $422.2M | $461.3M | |
| YoY % | +7.1% | -24.7% | +23.5% | +6.5% | +9.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $316.2M | $241.9M | $300.0M | $307.3M | $345.4M | |
| YoY % | +6.7% | -23.5% | +24.0% | +2.4% | +12.4% | |
| Margin % | 74.2% | 75.4% | 75.7% | 72.8% | 74.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $39.0M | $37.3M | $64.8M | $49.0M | $59.7M | |
| YoY % | +10.1% | -4.3% | +73.8% | -24.4% | +22.0% | |
| Margin % | 9.1% | 11.6% | 16.3% | 11.6% | 12.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.4M | $-8.5M | $34.4M | $22.3M | $33.6M | |
| YoY % | +5.1% | -348.7% | +502.6% | -35.1% | +50.4% | |
| Margin % | 0.8% | -2.7% | 8.7% | 5.3% | 7.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.2M | $-3.3M | $30.2M | $20.9M | $31.5M | |
| YoY % | +12.2% | -153.0% | +1016.1% | -30.9% | +51.1% | |
| Net Margin | 1.5% | -1.0% | 7.6% | 4.9% | 6.8% | |
| EPS (GAAP) | $0.37 | -$0.18 | $1.50 | $1.11 | $1.76 | |
| YoY % | +15.6% | -148.6% | +933.3% | -26.0% | +58.6% |