STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.5B | $1.5B | $1.6B | $1.9B | |
| YoY % | +15.9% | -6.4% | +3.4% | +4.2% | +16.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $253.1M | $245.6M | $296.4M | $376.7M | $420.4M | |
| YoY % | -9.8% | -3.0% | +20.7% | +27.1% | +11.6% | |
| Margin % | 16.0% | 16.6% | 19.4% | 23.6% | 22.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $118.9M | $150.6M | $173.0M | $245.8M | $300.6M | |
| YoY % | -31.9% | +26.7% | +14.8% | +42.1% | +22.3% | |
| Margin % | 7.5% | 10.2% | 11.3% | 15.4% | 16.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-9.9M | $40.9M | $72.2M | $153.8M | $217.4M | |
| YoY % | -113.7% | +510.9% | +76.6% | +113.1% | +41.3% | |
| Margin % | -0.6% | 2.8% | 4.7% | 9.6% | 11.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.1M | $-24.4M | $-7.3M | $64.5M | $116.3M | |
| YoY % | +72.9% | -1082.8% | +69.9% | +979.6% | +80.4% | |
| Net Margin | -0.1% | -1.6% | -0.5% | 4.0% | 6.3% | |
| EPS (GAAP) | -$0.03 | -$0.38 | -$0.11 | $0.94 | $1.67 | |
| YoY % | +81.3% | -1166.7% | +71.1% | +954.5% | +77.7% |