STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $578.1M | $611.8M | $582.4M | $664.4M | $739.0M | |
| YoY % | -5.7% | +5.8% | -4.8% | +14.1% | +11.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $578.1M | $611.8M | $582.4M | $664.4M | $589.1M | |
| YoY % | +12.6% | +5.8% | -4.8% | +14.1% | -11.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 79.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $146.9M | $151.8M | $160.0M | $319.3M | $325.0M | |
| YoY % | -2.7% | +3.3% | +5.4% | +99.6% | +1.8% | |
| Margin % | 25.4% | 24.8% | 27.5% | 48.1% | 44.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $144.5M | $151.4M | $158.4M | $168.7M | $181.4M | |
| YoY % | +6.4% | +4.8% | +4.6% | +6.5% | +7.5% | |
| Margin % | 25.0% | 24.8% | 27.2% | 25.4% | 24.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $72.3M | $191.2M | $97.0M | $76.5M | $173.0M | |
| YoY % | +29.9% | +164.5% | -49.3% | -21.1% | +126.1% | |
| Net Margin | 12.5% | 31.3% | 16.7% | 11.5% | 23.4% | |
| EPS (GAAP) | $0.69 | $1.71 | $0.87 | $0.68 | $1.53 | |
| YoY % | +23.2% | +147.8% | -49.1% | -21.8% | +125.0% |