STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.5B | $1.6B | $1.7B | $1.6B | |
| YoY % | -1.5% | -1.1% | +9.2% | +4.0% | -2.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $507.1M | $545.4M | $813.0M | $831.3M | $854.7M | |
| YoY % | +14.1% | +7.6% | +49.1% | +2.2% | +2.8% | |
| Margin % | 33.9% | 36.8% | 50.2% | 49.4% | 52.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $677.6M | $730.7M | $726.5M | $738.2M | $751.4M | |
| YoY % | +5.7% | +7.8% | -0.6% | +1.6% | +1.8% | |
| Margin % | 45.2% | 49.3% | 44.9% | 43.9% | 46.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $390.9M | $209.1M | $236.5M | $408.8M | $469.1M | |
| YoY % | +16.4% | -46.5% | +13.1% | +72.9% | +14.8% | |
| Margin % | 26.1% | 14.1% | 14.6% | 24.3% | 28.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $248.1M | $-343.6M | $-108.5M | $39.7M | $84.5M | |
| YoY % | -9.8% | -238.5% | +68.4% | +136.6% | +112.9% | |
| Net Margin | 16.6% | -23.2% | -6.7% | 2.4% | 5.2% | |
| EPS (GAAP) | $2.30 | -$3.15 | -$0.99 | $0.36 | $0.72 | |
| YoY % | -17.0% | -237.0% | +68.6% | +136.4% | +100.0% |