STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $423.4M | $512.4M | $482.1M | $606.7M | $705.4M | |
| YoY % | — | +21.0% | -5.9% | +25.8% | +16.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $402.4M | $493.8M | $457.7M | $583.4M | $675.6M | |
| YoY % | — | +22.7% | -7.3% | +27.5% | +15.8% | |
| Margin % | 95.0% | 96.4% | 94.9% | 96.2% | 95.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $379.3M | $428.9M | $409.7M | $532.5M | $616.4M | |
| YoY % | — | +13.1% | -4.5% | +30.0% | +15.8% | |
| Margin % | 89.6% | 83.7% | 85.0% | 87.8% | 87.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $174.7M | $228.5M | $112.7M | $261.3M | $283.4M | |
| YoY % | — | +30.8% | -50.6% | +131.8% | +8.5% | |
| Margin % | 41.2% | 44.6% | 23.4% | 43.1% | 40.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $120.6M | $164.0M | $15.6M | $160.8M | $274.6M | |
| YoY % | — | +36.0% | -90.5% | +928.6% | +70.8% | |
| Net Margin | 28.5% | 32.0% | 3.2% | 26.5% | 38.9% | |
| EPS (GAAP) | $1.39 | $1.81 | $0.15 | $1.35 | $2.04 | |
| YoY % | — | +30.2% | -91.7% | +800.0% | +51.1% |