STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $153.8M | $168.0M | $180.6M | $250.4M | $255.3M | |
| YoY % | +29.3% | +9.2% | +7.5% | +38.7% | +1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $136.9M | $145.3M | $148.3M | $159.6M | $199.0M | |
| YoY % | +25.9% | +6.1% | +2.1% | +7.6% | +24.7% | |
| Margin % | 89.0% | 86.5% | 82.2% | 63.7% | 77.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $53.4M | $47.5M | $48.4M | $50.6M | $71.3M | |
| YoY % | +28.1% | -11.0% | +1.8% | +4.7% | +40.9% | |
| Margin % | 34.7% | 28.3% | 26.8% | 20.2% | 27.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $54.3M | $39.5M | $48.4M | $46.9M | $55.0M | |
| YoY % | +70.2% | -27.3% | +22.5% | -3.1% | +17.3% | |
| Margin % | 35.3% | 23.5% | 26.8% | 18.7% | 21.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $34.8M | $20.1M | $38.4M | $36.0M | $37.4M | |
| YoY % | +68.2% | -42.1% | +90.7% | -6.2% | +3.8% | |
| Net Margin | 22.6% | 12.0% | 21.3% | 14.4% | 14.6% | |
| EPS (GAAP) | $2.00 | $1.04 | $1.97 | $1.55 | $1.74 | |
| YoY % | +39.9% | -48.0% | +89.4% | -21.3% | +12.3% |