STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $765.7M | $869.5M | $881.1M | $792.6M | $782.1M | |
| YoY % | +63.8% | +13.6% | +1.3% | -10.0% | -1.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $677.4M | $750.0M | $857.4M | $768.9M | $758.4M | |
| YoY % | +69.6% | +10.7% | +14.3% | -10.3% | -1.4% | |
| Margin % | 88.5% | 86.3% | 97.3% | 97.0% | 97.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $630.5M | $712.9M | $830.0M | $567.7M | $760.9M | |
| YoY % | +284.6% | +13.1% | +16.4% | -31.6% | +34.0% | |
| Margin % | 82.3% | 82.0% | 94.2% | 71.6% | 97.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $352.8M | $440.1M | $525.2M | $319.8M | $495.7M | |
| YoY % | +129.4% | +24.8% | +19.3% | -39.1% | +55.0% | |
| Margin % | 46.1% | 50.6% | 59.6% | 40.4% | 63.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $41.8M | $67.1M | $90.3M | $76.1M | $205.5M | |
| YoY % | +39.5% | +60.5% | +34.6% | -15.7% | +169.9% | |
| Net Margin | 5.5% | 7.7% | 10.2% | 9.6% | 26.3% | |
| EPS (GAAP) | $0.67 | $0.94 | $0.97 | $0.59 | $1.36 | |
| YoY % | +28.8% | +40.3% | +3.2% | -39.2% | +130.5% |