STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2021 | FY 2022 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $745.0M | $882.6M | $1.5B | $1.5B | $1.5B | |
| YoY % | +6.7% | +18.5% | +28.5% | +28.5% | +0.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $260.4M | $321.3M | $570.7M | $570.7M | $590.6M | |
| YoY % | +6.9% | +23.4% | +41.4% | +41.4% | +3.5% | |
| Margin % | 35.0% | 36.4% | 38.2% | 38.2% | 39.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $118.8M | $139.8M | $228.0M | $228.0M | $248.7M | |
| YoY % | +1.5% | +17.7% | +50.0% | +50.0% | +9.1% | |
| Margin % | 15.9% | 15.8% | 15.3% | 15.3% | 16.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $84.1M | $84.7M | $160.4M | $160.4M | $179.2M | |
| YoY % | -9.2% | +0.8% | +59.6% | +59.6% | +11.8% | |
| Margin % | 11.3% | 9.6% | 10.7% | 10.7% | 11.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $43.7M | $45.1M | $98.9M | $98.9M | $107.4M | |
| YoY % | -19.0% | +3.3% | +269.0% | +269.0% | +8.6% | |
| Net Margin | 5.9% | 5.1% | 6.6% | 6.6% | 7.1% | |
| EPS (GAAP) | $0.74 | $0.76 | $1.64 | $1.64 | $1.83 | |
| YoY % | -26.0% | +2.7% | +264.4% | +264.4% | +11.6% |