STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $506.2M | $532.8M | $497.8M | $494.5M | $547.5M | |
| YoY % | +11.4% | +5.2% | -6.6% | -0.7% | +10.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $506.2M | $532.8M | $497.8M | $494.5M | $547.5M | |
| YoY % | +11.4% | +5.2% | -6.6% | -0.7% | +10.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $351.8M | $363.6M | $343.5M | $315.1M | $323.8M | |
| YoY % | +15.2% | +3.4% | -5.5% | -8.3% | +2.8% | |
| Margin % | 69.5% | 68.2% | 69.0% | 63.7% | 59.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $250.3M | $263.8M | $204.9M | $206.5M | $220.8M | |
| YoY % | +12.1% | +5.4% | -22.3% | +0.8% | +6.9% | |
| Margin % | 49.4% | 49.5% | 41.2% | 41.8% | 40.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $178.8M | $224.9M | $170.5M | $214.9M | $216.8M | |
| YoY % | +11.8% | +25.7% | -24.2% | +26.1% | +0.9% | |
| Net Margin | 35.3% | 42.2% | 34.2% | 43.5% | 39.6% | |
| EPS (GAAP) | $1.70 | $2.13 | $1.61 | $2.03 | $1.77 | |
| YoY % | -25.4% | +25.3% | -24.4% | +26.1% | -12.8% |