STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $108.4M | $140.9M | $184.7M | $187.3M | $219.2M | |
| YoY % | -7.8% | +30.0% | +31.1% | +1.4% | +17.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $108.4M | $140.9M | $184.7M | $187.3M | $219.2M | |
| YoY % | -7.8% | +30.0% | +31.1% | +1.4% | +17.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $85.1M | $100.3M | $125.5M | $80.3M | $145.8M | |
| YoY % | -1.6% | +17.9% | +25.0% | -36.0% | +81.5% | |
| Margin % | 78.5% | 71.2% | 67.9% | 42.9% | 66.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $41.5M | $47.2M | $71.2M | $86.5M | $91.3M | |
| YoY % | +294.7% | +14.0% | +50.8% | +21.5% | +5.5% | |
| Margin % | 38.3% | 33.5% | 38.6% | 46.2% | 41.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $12.3M | $29.1M | $94.3M | $119.6M | $8.1M | |
| YoY % | +167.3% | +137.1% | +223.9% | +26.8% | -93.2% | |
| Net Margin | 11.3% | 20.7% | 51.1% | 63.9% | 3.7% | |
| EPS (GAAP) | $0.68 | $1.60 | $5.14 | $6.19 | $0.38 | |
| YoY % | +167.3% | +135.3% | +221.2% | +20.4% | -93.9% |