STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $640.8M | $686.1M | $632.8M | $782.8M | $833.8M | |
| YoY % | +14.8% | +7.1% | -7.8% | +23.7% | +6.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $467.8M | $495.1M | $491.9M | $687.7M | $735.7M | |
| YoY % | +16.4% | +5.8% | -0.6% | +39.8% | +7.0% | |
| Margin % | 73.0% | 72.2% | 77.7% | 87.9% | 88.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $402.9M | $447.0M | $458.6M | $647.0M | $688.3M | |
| YoY % | +12.8% | +11.0% | +2.6% | +41.1% | +6.4% | |
| Margin % | 62.9% | 65.2% | 72.5% | 82.7% | 82.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $158.4M | $199.5M | $194.4M | $362.9M | $395.5M | |
| YoY % | +34.6% | +26.0% | -2.6% | +86.7% | +9.0% | |
| Margin % | 24.7% | 29.1% | 30.7% | 46.4% | 47.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $50.4M | $56.7M | $72.8M | $273.5M | $289.5M | |
| YoY % | +160.1% | +12.6% | +28.4% | +275.5% | +5.9% | |
| Net Margin | 7.9% | 8.3% | 11.5% | 34.9% | 34.7% | |
| EPS (GAAP) | $0.88 | $0.99 | $1.36 | $5.41 | $6.12 | |
| YoY % | +158.8% | +12.5% | +37.4% | +297.8% | +13.1% |