STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $657.4M | $714.1M | $736.6M | $950.9M | $1.3B | |
| YoY % | +10.9% | +8.6% | +3.2% | +29.1% | +38.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $574.1M | $657.9M | $706.9M | $890.1M | $893.2M | |
| YoY % | +8.0% | +14.6% | +7.4% | +25.9% | +0.4% | |
| Margin % | 87.3% | 92.1% | 96.0% | 93.6% | 68.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $245.6M | $216.5M | $361.7M | $375.4M | $259.8M | |
| YoY % | +11.0% | -11.9% | +67.1% | +3.8% | -30.8% | |
| Margin % | 37.4% | 30.3% | 49.1% | 39.5% | 19.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $238.7M | $209.4M | $347.8M | $356.0M | $232.5M | |
| YoY % | +10.6% | -12.3% | +66.0% | +2.4% | -34.7% | |
| Margin % | 36.3% | 29.3% | 47.2% | 37.4% | 17.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $184.3M | $159.3M | $261.3M | $269.1M | $180.8M | |
| YoY % | +11.8% | -13.6% | +64.0% | +3.0% | -32.8% | |
| Net Margin | 28.0% | 22.3% | 35.5% | 28.3% | 13.8% | |
| EPS (GAAP) | $2.31 | $1.91 | $2.97 | $2.52 | $1.54 | |
| YoY % | +11.6% | -17.3% | +55.5% | -15.2% | -38.9% |