STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.4B | $1.2B | $1.4B | $1.6B | |
| YoY % | +10.9% | +4.0% | -8.3% | +8.3% | +20.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.2B | $1.2B | $1.2B | $1.3B | $1.4B | |
| YoY % | +7.3% | -2.7% | +0.3% | +11.8% | +5.2% | |
| Margin % | 90.8% | 84.9% | 92.9% | 95.9% | 83.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $635.1M | $633.3M | $308.7M | $831.7M | $602.3M | |
| YoY % | +10.6% | -0.3% | -51.3% | +169.5% | -27.6% | |
| Margin % | 48.5% | 46.5% | 24.7% | 61.5% | 36.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $633.3M | $632.9M | $-1.2B | $822.3M | $567.6M | |
| YoY % | +14.2% | -0.1% | -283.7% | +170.7% | -31.0% | |
| Margin % | 48.3% | 46.5% | -93.0% | 60.8% | 34.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $460.2M | $463.5M | $-1.2B | $596.7M | $396.8M | |
| YoY % | +30.1% | +0.7% | -367.4% | +148.1% | -33.5% | |
| Net Margin | 35.1% | 34.0% | -99.2% | 44.1% | 24.3% | |
| EPS (GAAP) | $3.72 | $3.90 | -$10.61 | $5.10 | $3.37 | |
| YoY % | +27.8% | +4.8% | -372.1% | +148.1% | -33.9% |