STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $452.3M | $468.0M | $277.7M | $429.1M | $505.9M | |
| YoY % | +9.0% | +3.5% | -40.7% | +54.5% | +17.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $126.0M | $125.7M | $51.5M | $121.0M | $133.2M | |
| YoY % | +11.5% | -0.2% | -59.0% | +135.0% | +10.1% | |
| Margin % | 27.8% | 26.9% | 18.5% | 28.2% | 26.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $70.3M | $73.8M | $9.8M | $73.1M | $75.7M | |
| YoY % | +7.1% | +5.0% | -86.8% | +649.3% | +3.6% | |
| Margin % | 15.5% | 15.8% | 3.5% | 17.0% | 15.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $51.7M | $52.5M | $-28.5M | $49.7M | $47.0M | |
| YoY % | +10.7% | +1.6% | -154.4% | +274.1% | -5.5% | |
| Margin % | 11.4% | 11.2% | -10.3% | 11.6% | 9.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $41.7M | $42.2M | $-25.3M | $42.3M | $38.6M | |
| YoY % | +38.3% | +1.3% | -159.9% | +267.1% | -8.6% | |
| Net Margin | 9.2% | 9.0% | -9.1% | 9.9% | 7.6% | |
| EPS (GAAP) | $1.38 | $1.44 | -$0.80 | $1.23 | $1.15 | |
| YoY % | +42.3% | +4.3% | -155.6% | +253.8% | -6.5% |