STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $257.6M | $283.4M | $340.2M | $360.3M | $355.5M | |
| YoY % | +36.3% | +10.0% | +20.0% | +5.9% | -1.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $257.6M | $283.4M | $340.2M | $360.3M | $355.5M | |
| YoY % | +36.3% | +10.0% | +20.0% | +5.9% | -1.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $143.4M | $143.9M | $159.3M | $256.0M | $230.4M | |
| YoY % | +18.8% | +0.3% | +10.7% | +60.8% | -10.0% | |
| Margin % | 55.7% | 50.8% | 46.8% | 71.1% | 64.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $143.4M | $143.9M | $159.3M | $195.3M | $192.6M | |
| YoY % | +36.2% | +0.3% | +10.7% | +22.6% | -1.4% | |
| Margin % | 55.7% | 50.8% | 46.8% | 54.2% | 54.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $91.4M | $75.5M | $100.3M | $147.4M | $153.3M | |
| YoY % | +18.8% | -17.4% | +32.9% | +47.0% | +4.0% | |
| Net Margin | 35.5% | 26.6% | 29.5% | 40.9% | 43.1% | |
| EPS (GAAP) | $2.17 | $1.73 | $1.71 | $2.36 | $2.44 | |
| YoY % | +8.0% | -20.3% | -1.2% | +38.0% | +3.4% |