STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $514.2M | $486.8M | $707.1M | $946.9M | $810.8M | |
| YoY % | +23.3% | -5.3% | +45.3% | +33.9% | -14.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $500.4M | $473.7M | $694.8M | $928.7M | $787.0M | |
| YoY % | +22.6% | -5.3% | +46.7% | +33.7% | -15.3% | |
| Margin % | 97.3% | 97.3% | 98.3% | 98.1% | 97.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $68.2M | $90.5M | $153.8M | $183.3M | $93.9M | |
| YoY % | +9.0% | +32.6% | +70.0% | +19.2% | -48.8% | |
| Margin % | 13.3% | 18.6% | 21.7% | 19.4% | 11.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $13.1M | $34.3M | $98.8M | $120.5M | $29.3M | |
| YoY % | -56.9% | +161.2% | +188.0% | +22.0% | -75.7% | |
| Margin % | 2.6% | 7.0% | 14.0% | 12.7% | 3.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $7.9M | $17.8M | $76.5M | $90.7M | $18.4M | |
| YoY % | -63.1% | +125.7% | +329.2% | +18.5% | -79.7% | |
| Net Margin | 1.5% | 3.7% | 10.8% | 9.6% | 2.3% | |
| EPS (GAAP) | $0.67 | $0.77 | $3.35 | $4.04 | $0.83 | |
| YoY % | -77.1% | +14.9% | +335.1% | +20.6% | -79.5% |