STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $819.2M | $694.7M | $857.1M | $560.0M | $703.4M | |
| YoY % | +48.5% | -15.2% | +23.4% | -34.7% | +25.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $681.8M | $563.4M | $709.2M | $557.3M | $509.2M | |
| YoY % | +83.5% | -17.4% | +25.9% | -21.4% | -8.6% | |
| Margin % | 83.2% | 81.1% | 82.8% | 99.5% | 72.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $179.1M | $127.3M | $333.1M | $319.8M | $136.5M | |
| YoY % | +16.9% | -28.9% | +161.5% | -4.0% | -57.3% | |
| Margin % | 21.9% | 18.3% | 38.9% | 57.1% | 19.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $165.2M | $112.1M | $318.2M | $310.0M | $129.7M | |
| YoY % | +16.7% | -32.1% | +183.9% | -2.6% | -58.2% | |
| Margin % | 20.2% | 16.1% | 37.1% | 55.4% | 18.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $127.9M | $89.7M | $245.4M | $239.5M | $91.8M | |
| YoY % | +12.7% | -29.9% | +173.6% | -2.4% | -61.7% | |
| Net Margin | 15.6% | 12.9% | 28.6% | 42.8% | 13.0% | |
| EPS (GAAP) | $37.22 | $26.11 | $71.42 | $69.71 | $26.71 | |
| YoY % | +12.7% | -29.8% | +173.5% | -2.4% | -61.7% |