STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $1.7B | $1.7B | $1.7B | |
| YoY % | +17.4% | +19.9% | +19.1% | +1.0% | +1.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $383.5M | $504.5M | $646.4M | $601.9M | $583.7M | |
| YoY % | +16.6% | +31.6% | +28.1% | -6.9% | -3.0% | |
| Margin % | 32.4% | 35.5% | 38.2% | 35.2% | 33.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $66.4M | $147.6M | $264.0M | $212.3M | $186.0M | |
| YoY % | -0.2% | +122.4% | +78.8% | -19.6% | -12.4% | |
| Margin % | 5.6% | 10.4% | 15.6% | 12.4% | 10.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $36.1M | $98.4M | $228.2M | $168.4M | $137.0M | |
| YoY % | -3.8% | +172.4% | +131.9% | -26.2% | -18.6% | |
| Margin % | 3.0% | 6.9% | 13.5% | 9.9% | 7.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $27.3M | $74.3M | $174.3M | $128.1M | $103.2M | |
| YoY % | -3.8% | +171.6% | +134.7% | -26.5% | -19.4% | |
| Net Margin | 2.3% | 5.2% | 10.3% | 7.5% | 6.0% | |
| EPS (GAAP) | $1.52 | $4.36 | $11.19 | $9.62 | $8.17 | |
| YoY % | +0.7% | +186.8% | +156.7% | -14.0% | -15.1% |