STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.7B | $1.9B | $2.0B | |
| YoY % | -9.9% | +16.3% | +11.2% | +12.4% | +6.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $450.8M | $520.8M | $598.5M | $802.4M | $875.5M | |
| YoY % | -10.4% | +15.5% | +14.9% | +34.1% | +9.1% | |
| Margin % | 34.4% | 34.2% | 35.3% | 42.1% | 43.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $208.0M | $307.3M | $272.7M | $302.2M | $379.9M | |
| YoY % | -11.3% | +47.7% | -11.3% | +10.8% | +25.7% | |
| Margin % | 15.9% | 20.2% | 16.1% | 15.9% | 18.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $141.0M | $246.8M | $215.8M | $244.8M | $320.0M | |
| YoY % | -7.0% | +75.0% | -12.6% | +13.5% | +30.7% | |
| Margin % | 10.8% | 16.2% | 12.7% | 12.8% | 15.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $82.9M | $131.4M | $206.0M | $150.8M | $261.6M | |
| YoY % | +5289.4% | +58.6% | +56.7% | -26.8% | +73.4% | |
| Net Margin | 6.3% | 8.6% | 12.1% | 7.9% | 12.9% | |
| EPS (GAAP) | $289062500.00 | $776562500.00 | $8.12 | $6.43 | $11.38 | |
| YoY % | +3183.3% | +168.6% | -100.0% | -20.8% | +77.0% |