STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $2.9B | $2.7B | $3.8B | $3.3B | |
| YoY % | +23.1% | +3.8% | -7.6% | +43.7% | -13.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.7B | $2.4B | $2.0B | |
| YoY % | +24.9% | +4.1% | +23.9% | +40.7% | -18.2% | |
| Margin % | 48.3% | 48.4% | 65.0% | 63.6% | 60.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $515.6M | $605.4M | $1.1B | $1.6B | $1.2B | |
| YoY % | +22.9% | +17.4% | +76.6% | +46.9% | -25.5% | |
| Margin % | 18.6% | 21.0% | 40.1% | 41.0% | 35.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $323.9M | $362.0M | $867.3M | $1.3B | $742.7M | |
| YoY % | +9.6% | +11.8% | +139.6% | +45.1% | -41.0% | |
| Margin % | 11.7% | 12.6% | 32.6% | 32.9% | 22.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $237.9M | $227.6M | $727.9M | $943.2M | $569.2M | |
| YoY % | -18.7% | -4.4% | +219.9% | +29.6% | -39.7% | |
| Net Margin | 8.6% | 7.9% | 27.3% | 24.6% | 17.2% | |
| EPS (GAAP) | $2.13 | $2.04 | $6.49 | $8.08 | $4.50 | |
| YoY % | -19.3% | -4.2% | +218.1% | +24.5% | -44.3% |