STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.2B | $1.4B | $1.4B | |
| YoY % | -40.1% | +9.7% | -0.6% | +18.0% | -1.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $344.7M | $409.1M | $451.2M | $442.4M | $458.9M | |
| YoY % | -40.3% | +18.7% | +10.3% | -2.0% | +3.7% | |
| Margin % | 30.8% | 33.3% | 37.0% | 30.7% | 32.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $253.5M | $310.1M | $336.1M | $346.5M | $353.8M | |
| YoY % | +5.1% | +22.4% | +8.4% | +3.1% | +2.1% | |
| Margin % | 22.6% | 25.2% | 27.5% | 24.0% | 24.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $234.6M | $292.1M | $319.5M | $339.0M | $328.0M | |
| YoY % | +4.7% | +24.5% | +9.4% | +6.1% | -3.2% | |
| Margin % | 21.0% | 23.8% | 26.2% | 23.5% | 23.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $93.5M | $90.4M | $213.6M | $153.8M | $178.5M | |
| YoY % | +83.0% | -3.3% | +136.3% | -28.0% | +16.1% | |
| Net Margin | 8.4% | 7.4% | 17.5% | 10.7% | 12.5% | |
| EPS (GAAP) | $0.63 | $0.60 | $1.40 | $1.01 | $1.16 | |
| YoY % | +80.0% | -4.8% | +133.3% | -27.9% | +14.9% |