STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $432.7M | $510.8M | $601.3M | $591.1M | $597.8M | |
| YoY % | +9.1% | +18.0% | +17.7% | -1.7% | +1.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $424.5M | $482.5M | $579.9M | $573.7M | $569.6M | |
| YoY % | +7.5% | +13.7% | +20.2% | -1.1% | -0.7% | |
| Margin % | 98.1% | 94.5% | 96.4% | 97.1% | 95.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $304.8M | $328.7M | $425.8M | $406.8M | $380.5M | |
| YoY % | +5.9% | +7.8% | +29.5% | -4.4% | -6.5% | |
| Margin % | 70.4% | 64.4% | 70.8% | 68.8% | 63.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $148.6M | $147.8M | $299.3M | $226.1M | $246.5M | |
| YoY % | -3.0% | -0.6% | +102.5% | -24.4% | +9.0% | |
| Margin % | 34.4% | 28.9% | 49.8% | 38.2% | 41.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $19.6M | $2.6M | $124.5M | $60.6M | $213.1M | |
| YoY % | -85.5% | -86.6% | +4662.8% | -51.3% | +251.5% | |
| Net Margin | 4.5% | 0.5% | 20.7% | 10.3% | 35.7% | |
| EPS (GAAP) | $0.25 | $0.03 | $1.59 | $60632.00 | $213138.00 | |
| YoY % | -85.2% | -88.0% | +5200.0% | +3813233.3% | +251.5% |