STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.1B | $1.1B | $1.2B | |
| YoY % | +7.3% | +6.0% | -10.1% | +8.4% | +5.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $790.6M | $855.7M | $729.0M | $816.7M | $865.4M | |
| YoY % | +4.3% | +8.2% | -14.8% | +12.0% | +6.0% | |
| Margin % | 71.8% | 73.3% | 69.4% | 71.7% | 72.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $223.2M | $256.6M | $190.1M | $206.2M | $230.5M | |
| YoY % | -7.6% | +15.0% | -25.9% | +8.5% | +11.8% | |
| Margin % | 20.3% | 22.0% | 18.1% | 18.1% | 19.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $54.2M | $123.0M | $38.3M | $-12.0M | $88.4M | |
| YoY % | -51.4% | +127.2% | -68.9% | -131.4% | +835.0% | |
| Margin % | 4.9% | 10.5% | 3.6% | -1.1% | 7.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $12.5M | $65.2M | $-37.2M | $-64.1M | $40.4M | |
| YoY % | -84.7% | +422.8% | -157.0% | -72.5% | +163.1% | |
| Net Margin | 1.1% | 5.6% | -3.5% | -5.6% | 3.4% | |
| EPS (GAAP) | $0.24 | $1.23 | -$0.72 | -$1.24 | $0.76 | |
| YoY % | -83.8% | +412.5% | -158.5% | -72.2% | +161.3% |