STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2021 | FY 2022 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.2B | $2.3B | $2.4B | $2.4B | $2.6B | |
| YoY % | +5.8% | +5.0% | +0.1% | +0.1% | +8.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $576.1M | $621.8M | $649.3M | $649.3M | $757.1M | |
| YoY % | -7.9% | +7.9% | -3.6% | -3.6% | +16.6% | |
| Margin % | 25.9% | 26.7% | 26.9% | 26.9% | 28.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $425.8M | $445.4M | $471.2M | $471.2M | $529.0M | |
| YoY % | +18.7% | +4.6% | -2.3% | -2.3% | +12.3% | |
| Margin % | 19.2% | 19.1% | 19.5% | 19.5% | 20.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $202.9M | $217.6M | $258.7M | $258.7M | $302.3M | |
| YoY % | +35.3% | +7.3% | +4.7% | +4.7% | +16.9% | |
| Margin % | 9.1% | 9.3% | 10.7% | 10.7% | 11.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $59.1M | $138.0M | $272.1M | $272.1M | $285.9M | |
| YoY % | +74.2% | +133.6% | +78.8% | +78.8% | +5.0% | |
| Net Margin | 2.7% | 5.9% | 11.3% | 11.3% | 10.9% | |
| EPS (GAAP) | $0.51 | $1.18 | $2.26 | $2.26 | $2.39 | |
| YoY % | +75.9% | +131.4% | +79.4% | +79.4% | +5.8% |