STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $731.1M | $696.6M | $650.1M | $706.5M | $922.8M | |
| YoY % | +62.6% | -4.7% | -6.7% | +8.7% | +30.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $582.9M | $601.5M | $586.8M | $609.7M | $508.0M | |
| YoY % | +58.2% | +3.2% | -2.4% | +3.9% | -16.7% | |
| Margin % | 79.7% | 86.4% | 90.3% | 86.3% | 55.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $281.5M | $269.4M | $282.2M | $246.3M | $160.0M | |
| YoY % | +69.3% | -4.3% | +4.8% | -12.7% | -35.0% | |
| Margin % | 38.5% | 38.7% | 43.4% | 34.9% | 17.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $246.3M | $252.4M | $282.2M | $246.3M | $52.3M | |
| YoY % | +53.9% | +2.5% | +11.8% | -12.7% | -78.8% | |
| Margin % | 33.7% | 36.2% | 43.4% | 34.9% | 5.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $191.5M | $199.5M | $222.6M | $194.8M | $43.1M | |
| YoY % | +50.6% | +4.2% | +11.6% | -12.5% | -77.9% | |
| Net Margin | 26.2% | 28.6% | 34.2% | 27.6% | 4.7% | |
| EPS (GAAP) | $4.46 | $4.67 | $5.21 | $4.70 | $1.04 | |
| YoY % | +3.0% | +4.7% | +11.6% | -9.8% | -77.9% |