STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $497.8M | $580.6M | $625.6M | $994.9M | $1.1B | |
| YoY % | +36.8% | +16.6% | +7.7% | +59.0% | +5.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $329.4M | $375.4M | $282.3M | $289.5M | $328.6M | |
| YoY % | +40.5% | +14.0% | -24.8% | +2.6% | +13.5% | |
| Margin % | 66.2% | 64.7% | 45.1% | 29.1% | 31.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $166.5M | $180.0M | $155.2M | $141.8M | $145.4M | |
| YoY % | +31.6% | +8.1% | -13.8% | -8.6% | +2.6% | |
| Margin % | 33.4% | 31.0% | 24.8% | 14.3% | 13.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $153.0M | $134.5M | $125.8M | $119.0M | $120.3M | |
| YoY % | +35.1% | -12.1% | -6.5% | -5.4% | +1.1% | |
| Margin % | 30.7% | 23.2% | 20.1% | 12.0% | 11.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $93.1M | $96.7M | $92.4M | $68.2M | $64.6M | |
| YoY % | -7.4% | +3.8% | -4.5% | -26.2% | -5.2% | |
| Net Margin | 18.7% | 16.7% | 14.8% | 6.9% | 6.2% | |
| EPS (GAAP) | $2.95 | $3.16 | $3.02 | $2.22 | $2.10 | |
| YoY % | -6.9% | +7.1% | -4.4% | -26.5% | -5.4% |