STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $780.9M | $947.9M | $973.8M | $993.2M | $1.1B | |
| YoY % | +6.9% | +21.4% | +2.7% | +2.0% | +11.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $628.6M | $722.5M | $786.6M | $858.6M | $952.0M | |
| YoY % | +9.2% | +15.0% | +8.9% | +9.1% | +10.9% | |
| Margin % | 80.5% | 76.2% | 80.8% | 86.4% | 86.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $486.3M | $535.8M | $578.5M | $626.4M | $706.0M | |
| YoY % | -1.3% | +10.2% | +8.0% | +8.3% | +12.7% | |
| Margin % | 62.3% | 56.5% | 59.4% | 63.1% | 63.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $182.4M | $223.6M | $253.5M | $272.1M | $347.1M | |
| YoY % | +16.2% | +22.6% | +13.4% | +7.3% | +27.6% | |
| Margin % | 23.4% | 23.6% | 26.0% | 27.4% | 31.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.6B | $383.7M | $429.0M | $299.9M | $852.9M | |
| YoY % | +423.6% | -76.5% | +11.8% | -30.1% | +184.4% | |
| Net Margin | 209.3% | 40.5% | 44.1% | 30.2% | 77.1% | |
| EPS (GAAP) | $4.56 | $1.07 | $1.18 | $0.80 | $2.25 | |
| YoY % | +418.2% | -76.5% | +10.3% | -32.2% | +181.2% |