STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $513.3M | $625.4M | $644.5M | $729.1M | $846.4M | |
| YoY % | +19.9% | +21.8% | +3.1% | +13.1% | +16.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $513.3M | $625.4M | $644.5M | $729.1M | $846.4M | |
| YoY % | +19.9% | +21.8% | +3.1% | +13.1% | +16.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $463.3M | $560.3M | $572.8M | $626.7M | $769.2M | |
| YoY % | +21.2% | +20.9% | +2.2% | +9.4% | +22.7% | |
| Margin % | 90.3% | 89.6% | 88.9% | 86.0% | 90.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $273.7M | $319.6M | $306.9M | $335.9M | $432.4M | |
| YoY % | +25.3% | +16.8% | -4.0% | +9.5% | +28.7% | |
| Margin % | 53.3% | 51.1% | 47.6% | 46.1% | 51.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $217.0M | $285.0M | $212.6M | $268.3M | $327.9M | |
| YoY % | +33.9% | +31.3% | -25.4% | +26.2% | +22.2% | |
| Net Margin | 42.3% | 45.6% | 33.0% | 36.8% | 38.7% | |
| EPS (GAAP) | $1.06 | $1.24 | $0.84 | $0.99 | $1.17 | |
| YoY % | +17.8% | +17.0% | -32.3% | +17.9% | +18.2% |