STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.3B | $1.5B | $1.7B | |
| YoY % | +5.4% | -0.4% | -4.9% | +14.2% | +12.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.0B | $1.0B | $915.5M | $1.0B | $1.1B | |
| YoY % | +6.7% | -0.9% | -9.9% | +14.5% | +7.0% | |
| Margin % | 75.4% | 75.1% | 71.2% | 71.4% | 67.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $243.5M | $221.3M | $126.9M | $217.6M | $249.1M | |
| YoY % | +11.5% | -9.2% | -42.7% | +71.5% | +14.5% | |
| Margin % | 17.9% | 16.4% | 9.9% | 14.8% | 15.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $172.9M | $147.7M | $39.8M | $118.2M | $158.4M | |
| YoY % | +18.6% | -14.6% | -73.1% | +196.9% | +34.1% | |
| Margin % | 12.7% | 10.9% | 3.1% | 8.0% | 9.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $155.1M | $162.2M | $143.7M | $89.3M | $139.6M | |
| YoY % | +195.8% | +4.6% | -11.4% | -37.8% | +56.3% | |
| Net Margin | 11.4% | 12.0% | 11.2% | 6.1% | 8.4% | |
| EPS (GAAP) | $1.16 | $1.22 | $1.09 | $0.67 | $1.05 | |
| YoY % | +190.0% | +5.2% | -10.7% | -38.5% | +56.7% |