STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $669.9M | $644.8M | $549.0M | $561.3M | $573.0M | |
| YoY % | +1.2% | -3.8% | -14.9% | +2.3% | +2.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $445.7M | $399.7M | $296.7M | $293.1M | $268.3M | |
| YoY % | -3.8% | -10.3% | -25.8% | -1.2% | -8.5% | |
| Margin % | 66.5% | 62.0% | 54.0% | 52.2% | 46.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $311.1M | $267.9M | $168.8M | $150.8M | $49.8M | |
| YoY % | -3.2% | -13.9% | -37.0% | -10.7% | -67.0% | |
| Margin % | 46.4% | 41.6% | 30.8% | 26.9% | 8.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $296.2M | $246.5M | $-413.8M | $63.5M | $17.7M | |
| YoY % | -2.2% | -16.8% | -267.8% | +115.3% | -72.1% | |
| Margin % | 44.2% | 38.2% | -75.4% | 11.3% | 3.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $281.8M | $244.2M | $-386.7M | $58.3M | $25.4M | |
| YoY % | +33.4% | -13.3% | -258.3% | +115.1% | -56.3% | |
| Net Margin | 42.1% | 37.9% | -70.4% | 10.4% | 4.4% | |
| EPS (GAAP) | $7.23 | $6.35 | -$10.12 | $1.55 | $0.68 | |
| YoY % | +37.5% | -12.2% | -259.4% | +115.3% | -56.1% |