STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.2B | $3.8B | $5.1B | $5.6B | $4.5B | |
| YoY % | +7.5% | +17.5% | +35.5% | +9.5% | -19.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $604.1M | $782.7M | $1.2B | $1.3B | $806.1M | |
| YoY % | +10.9% | +29.6% | +50.3% | +6.2% | -35.5% | |
| Margin % | 18.8% | 20.8% | 23.1% | 22.4% | 17.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $258.7M | $406.7M | $714.4M | $741.4M | $401.8M | |
| YoY % | +12.0% | +57.2% | +75.7% | +3.8% | -45.8% | |
| Margin % | 8.1% | 10.8% | 14.0% | 13.3% | 8.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $235.7M | $379.5M | $659.2M | $713.6M | $376.2M | |
| YoY % | +12.4% | +61.0% | +73.7% | +8.3% | -47.3% | |
| Margin % | 7.4% | 10.1% | 12.9% | 12.8% | 8.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $236.8M | $365.3M | $573.7M | $559.4M | $398.8M | |
| YoY % | +13.0% | +54.2% | +57.1% | -2.5% | -28.7% | |
| Net Margin | 7.4% | 9.7% | 11.2% | 10.0% | 8.8% | |
| EPS (GAAP) | $3.44 | $5.17 | $7.83 | $7.67 | $5.29 | |
| YoY % | +1.5% | +50.3% | +51.5% | -2.0% | -31.0% |