STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.6B | $1.8B | $2.0B | $2.2B | |
| YoY % | — | +32.3% | +13.6% | +10.1% | +6.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $825.3M | $845.8M | $1.1B | $1.2B | $2.2B | |
| YoY % | — | +2.5% | +27.3% | +9.0% | +84.0% | |
| Margin % | 67.1% | 51.9% | 58.2% | 57.6% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $957.1M | $813.8M | $883.8M | $1.0B | $1.2B | |
| YoY % | — | -15.0% | +8.6% | +18.0% | +11.4% | |
| Margin % | 77.8% | 50.0% | 47.8% | 51.2% | 53.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $279.4M | $155.7M | $268.8M | $325.1M | $400.2M | |
| YoY % | — | -44.3% | +72.7% | +20.9% | +23.1% | |
| Margin % | 22.7% | 9.6% | 14.5% | 16.0% | 18.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $44.0M | $411.1M | $502.3M | $497.8M | $306.0M | |
| YoY % | — | +834.7% | +22.2% | -0.9% | -38.5% | |
| Net Margin | 3.6% | 25.2% | 27.2% | 24.4% | 14.2% | |
| EPS (GAAP) | $0.09 | $0.77 | $0.93 | $0.92 | $0.56 | |
| YoY % | — | +755.6% | +20.8% | -1.1% | -39.1% |