STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $526.3M | $552.3M | $582.7M | $704.6M | $751.6M | |
| YoY % | +25.5% | +5.0% | +5.5% | +20.9% | +6.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $465.9M | $526.6M | $514.0M | $421.6M | $406.4M | |
| YoY % | +38.4% | +13.0% | -2.4% | -18.0% | -3.6% | |
| Margin % | 88.5% | 95.3% | 88.2% | 59.8% | 54.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $149.6M | $311.7M | $223.4M | $164.1M | $107.5M | |
| YoY % | -3.0% | +108.4% | -28.3% | -26.5% | -34.5% | |
| Margin % | 28.4% | 56.4% | 38.3% | 23.3% | 14.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $124.4M | $311.7M | $222.4M | $164.1M | $49.0M | |
| YoY % | -18.6% | +150.5% | -28.7% | -26.2% | -70.2% | |
| Margin % | 23.6% | 56.4% | 38.2% | 23.3% | 6.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $96.2M | $233.6M | $165.6M | $122.6M | $19.9M | |
| YoY % | -16.9% | +142.9% | -29.1% | -26.0% | -83.8% | |
| Net Margin | 18.3% | 42.3% | 28.4% | 17.4% | 2.6% | |
| EPS (GAAP) | $2.18 | $4.98 | $3.68 | $2.73 | $0.44 | |
| YoY % | -32.9% | +128.4% | -26.1% | -25.8% | -83.9% |