STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2021 | FY 2022 | FY 2023 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.3B | $2.6B | $2.8B | $2.8B | |
| YoY % | +0.3% | +3.7% | +15.1% | -2.1% | -2.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $477.7M | $572.5M | $611.8M | $665.7M | $665.7M | |
| YoY % | +9.7% | +19.9% | +6.9% | -1.2% | -1.2% | |
| Margin % | 21.9% | 25.4% | 23.6% | 23.5% | 23.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $267.0M | $297.5M | $395.3M | $378.3M | $378.3M | |
| YoY % | +4.0% | +11.4% | +32.9% | -9.4% | -9.4% | |
| Margin % | 12.3% | 13.2% | 15.2% | 13.4% | 13.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $129.3M | $146.0M | $227.9M | $210.9M | $210.9M | |
| YoY % | -20.3% | +12.9% | +56.1% | -35.6% | -35.6% | |
| Margin % | 5.9% | 6.5% | 8.8% | 7.5% | 7.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $44.6M | $69.0M | $94.5M | $118.2M | $118.2M | |
| YoY % | -51.9% | +54.8% | +36.9% | -44.8% | -44.8% | |
| Net Margin | 2.0% | 3.1% | 3.6% | 4.2% | 4.2% | |
| EPS (GAAP) | $1.75 | $2.77 | $3.85 | $5.29 | $5.29 | |
| YoY % | -47.4% | +58.3% | +39.0% | -43.8% | -43.8% |