STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.4B | $1.7B | $1.8B | |
| YoY % | +19.4% | -0.1% | -2.6% | +20.3% | +9.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.3B | $1.6B | $1.7B | |
| YoY % | +17.3% | -0.5% | -2.9% | +18.5% | +8.1% | |
| Margin % | 95.5% | 95.1% | 94.9% | 93.5% | 92.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.3B | $1.2B | $1.2B | $1.5B | $1.6B | |
| YoY % | +18.5% | -6.0% | -4.0% | +22.9% | +7.5% | |
| Margin % | 91.5% | 86.2% | 84.9% | 86.7% | 85.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $696.0M | $697.2M | $641.4M | $828.0M | $928.6M | |
| YoY % | +33.9% | +0.2% | -8.0% | +29.1% | +12.1% | |
| Margin % | 48.6% | 48.7% | 46.0% | 49.4% | 50.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $349.6M | $339.0M | $288.4M | $484.5M | $694.8M | |
| YoY % | +1.4% | -3.0% | -14.9% | +68.0% | +43.4% | |
| Net Margin | 24.4% | 23.7% | 20.7% | 28.9% | 38.0% | |
| EPS (GAAP) | $4.35 | $4.54 | $4.16 | $484500.00 | $694810.00 | |
| YoY % | -3.8% | +4.4% | -8.4% | +11646534.6% | +43.4% |