STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $230.2M | $271.8M | $243.9M | $229.8M | $262.6M | |
| YoY % | +26.7% | +18.1% | -10.3% | -5.8% | +14.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $129.2M | $133.1M | $141.1M | $172.3M | $178.9M | |
| YoY % | +9.1% | +3.0% | +6.1% | +22.1% | +3.8% | |
| Margin % | 56.1% | 49.0% | 57.9% | 75.0% | 68.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $62.9M | $69.5M | $56.7M | $124.0M | $113.7M | |
| YoY % | -3.5% | +10.4% | -18.4% | +118.9% | -8.3% | |
| Margin % | 27.3% | 25.6% | 23.2% | 54.0% | 43.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $62.9M | $69.5M | $56.7M | $124.0M | $113.7M | |
| YoY % | -3.5% | +10.4% | -18.4% | +118.9% | -8.3% | |
| Margin % | 27.3% | 25.6% | 23.2% | 54.0% | 43.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $45.1M | $48.9M | $39.9M | $87.8M | $80.2M | |
| YoY % | -35.1% | +8.4% | -18.3% | +119.9% | -8.6% | |
| Net Margin | 19.6% | 18.0% | 16.4% | 38.2% | 30.5% | |
| EPS (GAAP) | $0.79 | $0.87 | $0.75 | $1.70 | $1.57 | |
| YoY % | -51.2% | +10.1% | -13.8% | +126.7% | -7.6% |