STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $537.6M | $672.9M | $727.1M | $861.6M | $792.0M | |
| YoY % | +13.8% | +25.2% | +8.1% | +18.5% | -8.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $509.0M | $635.2M | $661.2M | $751.4M | $720.3M | |
| YoY % | +13.6% | +24.8% | +4.1% | +13.6% | -4.1% | |
| Margin % | 94.7% | 94.4% | 90.9% | 87.2% | 91.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $152.9M | $208.1M | $227.1M | $289.0M | $148.4M | |
| YoY % | +17.8% | +36.1% | +9.1% | +27.2% | -48.6% | |
| Margin % | 28.4% | 30.9% | 31.2% | 33.5% | 18.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $138.5M | $188.0M | $197.1M | $265.9M | $135.0M | |
| YoY % | +15.6% | +35.7% | +4.8% | +35.0% | -49.2% | |
| Margin % | 25.8% | 27.9% | 27.1% | 30.9% | 17.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $91.3M | $97.5M | $156.6M | $198.1M | $97.8M | |
| YoY % | +12.5% | +6.8% | +60.6% | +26.5% | -50.6% | |
| Net Margin | 17.0% | 14.5% | 21.5% | 23.0% | 12.3% | |
| EPS (GAAP) | $1.14 | $0.96 | $1.52 | $1.82 | $0.87 | |
| YoY % | +8.6% | -15.8% | +58.3% | +19.7% | -52.2% |