STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $674.9M | $702.5M | $727.5M | $609.0M | $942.9M | |
| YoY % | +9.7% | +4.1% | +3.6% | -16.3% | +54.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $258.5M | $276.7M | $289.1M | $234.1M | $357.1M | |
| YoY % | +12.3% | +7.0% | +4.5% | -19.0% | +52.5% | |
| Margin % | 38.3% | 39.4% | 39.7% | 38.4% | 37.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $157.1M | $161.7M | $180.8M | $147.3M | $186.6M | |
| YoY % | +10.7% | +2.9% | +11.8% | -18.5% | +26.7% | |
| Margin % | 23.3% | 23.0% | 24.9% | 24.2% | 19.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $128.8M | $132.0M | $149.4M | $114.6M | $121.1M | |
| YoY % | +12.4% | +2.5% | +13.1% | -23.3% | +5.7% | |
| Margin % | 19.1% | 18.8% | 20.5% | 18.8% | 12.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $87.1M | $105.2M | $120.3M | $90.1M | $42.7M | |
| YoY % | +23.4% | +20.7% | +14.4% | -25.1% | -52.6% | |
| Net Margin | 12.9% | 15.0% | 16.5% | 14.8% | 4.5% | |
| EPS (GAAP) | $3.58 | $4.26 | $4.81 | $3.58 | $1.56 | |
| YoY % | +20.5% | +19.0% | +12.9% | -25.6% | -56.4% |