STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.1B | $2.1B | $2.2B | $2.3B | |
| YoY % | +70.3% | +14.9% | -0.8% | +7.6% | +2.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $653.6M | $755.4M | $812.8M | $883.0M | $883.6M | |
| YoY % | +69.0% | +15.6% | +7.6% | +8.6% | +0.1% | |
| Margin % | 36.1% | 36.3% | 39.4% | 39.8% | 38.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $132.1M | $211.0M | $235.7M | $245.0M | $183.6M | |
| YoY % | +47.3% | +59.8% | +11.7% | +3.9% | -25.1% | |
| Margin % | 7.3% | 10.1% | 11.4% | 11.0% | 8.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $111.0M | $151.6M | $178.1M | $185.6M | $108.5M | |
| YoY % | +48.6% | +36.6% | +17.5% | +4.2% | -41.5% | |
| Margin % | 6.1% | 7.3% | 8.6% | 8.4% | 4.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $63.6M | $95.7M | $111.6M | $115.7M | $39.9M | |
| YoY % | +26.9% | +50.6% | +16.6% | +3.7% | -65.5% | |
| Net Margin | 3.5% | 4.6% | 5.4% | 5.2% | 1.7% | |
| EPS (GAAP) | $2.29 | $3.07 | $3.56 | $3.69 | $1.30 | |
| YoY % | -17.9% | +34.1% | +16.0% | +3.7% | -64.8% |