STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $630.5M | $656.9M | $717.7M | $802.9M | $932.9M | |
| YoY % | +9.7% | +4.2% | +9.3% | +11.9% | +16.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $549.9M | $612.0M | $689.5M | $726.5M | $580.3M | |
| YoY % | +5.1% | +11.3% | +12.7% | +5.4% | -20.1% | |
| Margin % | 87.2% | 93.2% | 96.1% | 90.5% | 62.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $198.7M | $183.2M | $280.6M | $275.3M | $107.1M | |
| YoY % | +26.6% | -7.8% | +53.2% | -1.9% | -61.1% | |
| Margin % | 31.5% | 27.9% | 39.1% | 34.3% | 11.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $184.1M | $174.0M | $275.3M | $267.8M | $96.8M | |
| YoY % | +26.8% | -5.5% | +58.2% | -2.7% | -63.9% | |
| Margin % | 29.2% | 26.5% | 38.4% | 33.3% | 10.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $149.1M | $133.5M | $211.9M | $204.1M | $71.9M | |
| YoY % | +27.5% | -10.5% | +58.7% | -3.7% | -64.8% | |
| Net Margin | 23.7% | 20.3% | 29.5% | 25.4% | 7.7% | |
| EPS (GAAP) | $4.14 | $3.57 | $5.00 | $4.79 | $1.68 | |
| YoY % | +17.6% | -13.8% | +40.1% | -4.2% | -64.9% |