STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $997.9M | $885.9M | $807.8M | |
| YoY % | -8.4% | +11.2% | -26.6% | -11.2% | -8.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $253.9M | $284.8M | $225.4M | $205.0M | $196.5M | |
| YoY % | -7.9% | +12.2% | -20.9% | -9.0% | -4.2% | |
| Margin % | 20.8% | 21.0% | 22.6% | 23.1% | 24.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $100.1M | $100.1M | $61.0M | $61.5M | $74.0M | |
| YoY % | -7.5% | +0.1% | -39.1% | +0.9% | +20.3% | |
| Margin % | 8.2% | 7.4% | 6.1% | 6.9% | 9.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $50.8M | $-43.5M | $20.0M | $1.2M | $41.0M | |
| YoY % | +154.6% | -185.7% | +146.0% | -93.8% | +3224.2% | |
| Margin % | 4.2% | -3.2% | 2.0% | 0.1% | 5.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $29.5M | $-69.4M | $2.9M | $-20.9M | $-31.9M | |
| YoY % | +465.1% | -335.6% | +104.2% | -813.5% | -52.5% | |
| Net Margin | 2.4% | -5.1% | 0.3% | -2.4% | -3.9% | |
| EPS (GAAP) | $0.84 | -$2.09 | $0.09 | -$0.67 | -$1.02 | |
| YoY % | +481.8% | -348.8% | +104.3% | -844.4% | -52.2% |