STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $355.8M | $375.9M | $381.9M | $501.0M | $530.9M | |
| YoY % | +3.4% | +5.6% | +1.6% | +31.2% | +6.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $214.4M | $227.5M | $234.9M | $281.2M | $304.0M | |
| YoY % | +5.9% | +6.1% | +3.3% | +19.7% | +8.1% | |
| Margin % | 60.2% | 60.5% | 61.5% | 56.1% | 57.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $61.8M | $71.6M | $73.7M | $39.7M | $46.5M | |
| YoY % | +18.3% | +15.8% | +2.9% | -46.1% | +17.1% | |
| Margin % | 17.4% | 19.1% | 19.3% | 7.9% | 8.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $45.9M | $53.5M | $55.3M | $8.7M | $-24.6M | |
| YoY % | +32.3% | +16.6% | +3.3% | -84.2% | -381.8% | |
| Margin % | 12.9% | 14.2% | 14.5% | 1.7% | -4.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $32.5M | $37.9M | $42.6M | $-20.3M | $-22.9M | |
| YoY % | +40.3% | +16.8% | +12.3% | -147.6% | -13.0% | |
| Net Margin | 9.1% | 10.1% | 11.2% | -4.1% | -4.3% | |
| EPS (GAAP) | $1.00 | $1.14 | $1.29 | -$0.62 | -$0.69 | |
| YoY % | +33.3% | +14.0% | +13.2% | -148.1% | -11.3% |