STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $470.0M | $525.0M | $503.0M | $481.0M | $556.0M | |
| YoY % | +3.8% | +11.7% | -4.2% | -4.4% | +15.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $470.0M | $493.0M | $467.0M | $457.0M | $527.0M | |
| YoY % | +3.8% | +4.9% | -5.3% | -2.1% | +15.3% | |
| Margin % | 100.0% | 93.9% | 92.8% | 95.0% | 94.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $245.0M | $255.0M | $266.0M | $219.0M | $285.0M | |
| YoY % | -8.2% | +4.1% | +4.3% | -17.7% | +30.1% | |
| Margin % | 52.1% | 48.6% | 52.9% | 45.5% | 51.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $200.0M | $209.0M | $217.0M | $169.0M | $235.0M | |
| YoY % | -10.6% | +4.5% | +3.8% | -22.1% | +39.1% | |
| Margin % | 42.6% | 39.8% | 43.1% | 35.1% | 42.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $231.0M | $330.0M | $381.0M | $452.0M | $508.0M | |
| YoY % | +71.9% | +42.9% | +15.5% | +18.6% | +12.4% | |
| Net Margin | 49.1% | 62.9% | 75.7% | 94.0% | 91.4% | |
| EPS (GAAP) | $1.28 | $1.50 | $1.66 | $1.25 | $1.25 | |
| YoY % | -3.0% | +17.2% | +10.7% | -24.7% | — |