STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $703.8M | $753.2M | $868.8M | $651.2M | $652.3M | |
| YoY % | +6.8% | +7.0% | +15.3% | -25.0% | +0.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $580.1M | $614.3M | $626.6M | $494.9M | $483.2M | |
| YoY % | +5.9% | +5.9% | +2.0% | -21.0% | -2.4% | |
| Margin % | 82.4% | 81.6% | 72.1% | 76.0% | 74.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $122.4M | $90.7M | $122.8M | $57.7M | $-4.2M | |
| YoY % | +9.6% | -25.9% | +35.3% | -53.0% | -107.2% | |
| Margin % | 17.4% | 12.0% | 14.1% | 8.9% | -0.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $67.2M | $86.1M | $107.7M | $32.0M | $-31.9M | |
| YoY % | -29.5% | +28.1% | +25.1% | -70.3% | -199.7% | |
| Margin % | 9.6% | 11.4% | 12.4% | 4.9% | -4.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $122.5M | $28.4M | $83.9M | $35.1M | $17.7M | |
| YoY % | +784.3% | -76.8% | +195.9% | -58.2% | -49.6% | |
| Net Margin | 17.4% | 3.8% | 9.7% | 5.4% | 2.7% | |
| EPS (GAAP) | $1.40 | $0.32 | $0.81 | $1.79 | $0.96 | |
| YoY % | +775.0% | -77.1% | +153.1% | +121.0% | -46.4% |