STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $497.7M | $555.4M | $603.6M | $493.6M | $491.7M | |
| YoY % | +13.6% | +11.6% | +8.7% | -18.2% | -0.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $452.4M | $481.4M | $481.4M | $419.4M | $468.3M | |
| YoY % | +11.8% | +6.4% | -0.0% | -12.9% | +11.6% | |
| Margin % | 90.9% | 86.7% | 79.8% | 85.0% | 95.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $214.9M | $232.0M | $215.6M | $36.0M | $262.3M | |
| YoY % | +9.8% | +8.0% | -7.1% | -83.3% | +627.8% | |
| Margin % | 43.2% | 41.8% | 35.7% | 7.3% | 53.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $214.2M | $232.0M | $215.6M | $-706.3M | $262.3M | |
| YoY % | +18.9% | +8.3% | -7.1% | -427.6% | +137.1% | |
| Margin % | 43.0% | 41.8% | 35.7% | -143.1% | 53.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $144.8M | $157.9M | $167.4M | $-680.8M | $203.3M | |
| YoY % | +19.4% | +9.1% | +6.0% | -506.8% | +129.9% | |
| Net Margin | 29.1% | 28.4% | 27.7% | -137.9% | 41.3% | |
| EPS (GAAP) | $2.45 | $2.67 | $2.92 | -$12.24 | $3.67 | |
| YoY % | +14.5% | +9.0% | +9.4% | -519.2% | +130.0% |