STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $226.9M | $226.9M | $232.5M | $231.7M | $240.6M | |
| YoY % | -2.6% | +0.0% | +2.5% | -0.3% | +3.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $124.7M | $122.3M | $125.0M | $126.1M | $128.1M | |
| YoY % | +3.3% | -1.9% | +2.2% | +0.9% | +1.6% | |
| Margin % | 55.0% | 53.9% | 53.8% | 54.4% | 53.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $54.5M | $55.7M | $58.3M | $59.4M | $62.4M | |
| YoY % | +68.8% | +2.1% | +4.7% | +1.8% | +5.0% | |
| Margin % | 24.0% | 24.5% | 25.1% | 25.6% | 25.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $19.8M | $19.4M | $24.4M | $22.1M | $21.7M | |
| YoY % | +1369.5% | -2.3% | +26.0% | -9.5% | -1.8% | |
| Margin % | 8.7% | 8.5% | 10.5% | 9.5% | 9.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.4M | $-6.1M | $9.1M | $4.9M | $-1.1M | |
| YoY % | -81.6% | -355.7% | +248.8% | -45.7% | -121.8% | |
| Net Margin | 1.1% | -2.7% | 3.9% | 2.1% | -0.4% | |
| EPS (GAAP) | $0.05 | -$0.12 | $0.17 | $0.09 | -$0.02 | |
| YoY % | -80.0% | -340.0% | +241.7% | -47.1% | -122.2% |