STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.4B | $4.7B | $4.4B | $5.2B | $5.4B | |
| YoY % | — | +6.5% | -5.6% | +18.1% | +3.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $955.8M | $1.0B | $1.0B | $1.2B | $1.3B | |
| YoY % | — | +7.8% | -1.2% | +19.7% | +2.9% | |
| Margin % | 21.8% | 22.0% | 23.0% | 23.4% | 23.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $484.7M | $522.4M | $544.9M | $647.7M | $707.0M | |
| YoY % | — | +7.8% | +4.3% | +18.9% | +9.2% | |
| Margin % | 11.0% | 11.2% | 12.3% | 12.4% | 13.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $160.2M | $237.8M | $293.1M | $389.3M | $403.2M | |
| YoY % | — | +48.4% | +23.3% | +32.8% | +3.6% | |
| Margin % | 3.6% | 5.1% | 6.6% | 7.5% | 7.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $24.3M | $131.3M | $192.8M | $234.8M | $266.5M | |
| YoY % | — | +440.5% | +46.9% | +21.8% | +13.5% | |
| Net Margin | 0.6% | 2.8% | 4.4% | 4.5% | 4.9% | |
| EPS (GAAP) | $0.23 | $1.25 | $1.83 | $2.24 | $2.58 | |
| YoY % | — | +443.5% | +46.4% | +22.4% | +15.2% |