STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $623.5M | $673.2M | $558.6M | $572.2M | $625.6M | |
| YoY % | +1.9% | +8.0% | -17.0% | +2.4% | +9.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $571.8M | $625.2M | $511.5M | $503.7M | $542.8M | |
| YoY % | +2.3% | +9.3% | -18.2% | -1.5% | +7.8% | |
| Margin % | 91.7% | 92.9% | 91.6% | 88.0% | 86.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $343.8M | $237.1M | $166.0M | $112.2M | $105.4M | |
| YoY % | -2.7% | -31.0% | -30.0% | -32.4% | -6.1% | |
| Margin % | 55.1% | 35.2% | 29.7% | 19.6% | 16.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $325.5M | $218.5M | $148.5M | $79.1M | $-68.6M | |
| YoY % | -2.9% | -32.9% | -32.0% | -46.8% | -186.7% | |
| Margin % | 52.2% | 32.5% | 26.6% | 13.8% | -11.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-22.1M | $111.5M | $75.7M | $59.3M | $-185.5M | |
| YoY % | -144.9% | +605.5% | -32.1% | -21.7% | -412.6% | |
| Net Margin | -3.5% | 16.6% | 13.6% | 10.4% | -29.6% | |
| EPS (GAAP) | -$0.46 | $2.43 | $1.80 | $1.38 | -$4.59 | |
| YoY % | -136.8% | +628.3% | -25.9% | -23.3% | -432.6% |