STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $369.2M | $369.1M | $502.2M | $746.0M | $797.6M | |
| YoY % | -9.7% | -0.0% | +36.1% | +48.5% | +6.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $313.1M | $333.4M | $417.5M | $418.2M | $425.6M | |
| YoY % | -0.6% | +6.5% | +25.2% | +0.2% | +1.8% | |
| Margin % | 84.8% | 90.3% | 83.1% | 56.1% | 53.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $88.1M | $171.4M | $188.0M | $144.3M | $139.0M | |
| YoY % | -43.1% | +94.6% | +9.7% | -23.3% | -3.7% | |
| Margin % | 23.9% | 46.4% | 37.4% | 19.3% | 17.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $88.1M | $170.5M | $186.6M | $144.3M | $139.0M | |
| YoY % | -24.0% | +93.6% | +9.4% | -22.7% | -3.7% | |
| Margin % | 23.9% | 46.2% | 37.2% | 19.3% | 17.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $73.9M | $139.6M | $146.3M | $108.3M | $107.2M | |
| YoY % | -18.6% | +88.9% | +4.8% | -26.0% | -0.9% | |
| Net Margin | 20.0% | 37.8% | 29.1% | 14.5% | 13.4% | |
| EPS (GAAP) | $1.48 | $2.77 | $2.71 | $1.98 | $1.95 | |
| YoY % | -11.9% | +87.2% | -2.2% | -26.9% | -1.5% |