STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.6B | $1.6B | $1.5B | $2.0B | |
| YoY % | +19.9% | +32.0% | -0.8% | -5.4% | +29.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $377.1M | $553.8M | $596.7M | $682.4M | $747.5M | |
| YoY % | -13.9% | +46.8% | +7.7% | +14.4% | +9.5% | |
| Margin % | 30.3% | 33.7% | 36.6% | 44.3% | 37.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $223.6M | $323.6M | $342.2M | $450.3M | $560.8M | |
| YoY % | -26.4% | +44.7% | +5.8% | +31.6% | +24.5% | |
| Margin % | 18.0% | 19.7% | 21.0% | 29.2% | 28.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $8.8M | $85.4M | $198.1M | $279.6M | $349.1M | |
| YoY % | -95.4% | +865.4% | +132.0% | +41.2% | +24.8% | |
| Margin % | 0.7% | 5.2% | 12.2% | 18.1% | 17.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.5M | $17.7M | $76.9M | $157.1M | $88.1M | |
| YoY % | -102.9% | +606.1% | +335.5% | +104.2% | -43.9% | |
| Net Margin | -0.3% | 1.1% | 4.7% | 10.2% | 4.4% | |
| EPS (GAAP) | -$0.04 | $0.21 | $0.84 | $1.62 | $0.80 | |
| YoY % | -102.6% | +625.0% | +300.0% | +92.9% | -50.6% |