STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $402.2M | $413.5M | $429.8M | $415.6M | $439.2M | |
| YoY % | +4.0% | +2.8% | +3.9% | -3.3% | +5.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $402.2M | $413.5M | $429.8M | $415.6M | $439.2M | |
| YoY % | +4.0% | +2.8% | +3.9% | -3.3% | +5.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $265.0M | $271.6M | $283.8M | $275.1M | $288.9M | |
| YoY % | +7.2% | +2.5% | +4.5% | -3.1% | +5.0% | |
| Margin % | 65.9% | 65.7% | 66.0% | 66.2% | 65.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $172.9M | $177.6M | $183.5M | $178.8M | $195.4M | |
| YoY % | +15.7% | +2.7% | +3.3% | -2.6% | +9.3% | |
| Margin % | 43.0% | 42.9% | 42.7% | 43.0% | 44.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $90.4M | $172.9M | $108.7M | $124.6M | $393.1M | |
| YoY % | +43.8% | +91.2% | -37.1% | +14.7% | +215.4% | |
| Net Margin | 22.5% | 41.8% | 25.3% | 30.0% | 89.5% | |
| EPS (GAAP) | $3.30 | $6.31 | $3.95 | $4.52 | $14.22 | |
| YoY % | +42.9% | +91.2% | -37.4% | +14.4% | +214.6% |