STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $570.3M | $503.3M | $593.5M | $707.5M | $777.4M | |
| YoY % | +5.5% | -11.7% | +17.9% | +19.2% | +9.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $211.2M | $190.6M | $218.3M | $239.4M | $255.5M | |
| YoY % | +2.6% | -9.8% | +14.5% | +9.7% | +6.7% | |
| Margin % | 37.0% | 37.9% | 36.8% | 33.8% | 32.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $143.4M | $114.0M | $97.5M | $86.2M | $103.0M | |
| YoY % | +10.7% | -20.5% | -14.4% | -11.6% | +19.5% | |
| Margin % | 25.1% | 22.6% | 16.4% | 12.2% | 13.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $123.6M | $69.4M | $87.2M | $74.5M | $93.0M | |
| YoY % | +2.8% | -43.8% | +25.7% | -14.6% | +24.8% | |
| Margin % | 21.7% | 13.8% | 14.7% | 10.5% | 12.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $125.3M | $79.4M | $89.7M | $83.2M | $106.9M | |
| YoY % | +16.9% | -36.6% | +13.0% | -7.3% | +28.6% | |
| Net Margin | 22.0% | 15.8% | 15.1% | 11.8% | 13.8% | |
| EPS (GAAP) | $2.05 | $1.31 | $1.46 | $1.35 | $1.72 | |
| YoY % | +17.1% | -36.1% | +11.5% | -7.5% | +27.4% |