STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $386.4M | $412.7M | $442.9M | $410.0M | $367.6M | |
| YoY % | +3.1% | +6.8% | +7.3% | -7.4% | -10.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $359.2M | $378.7M | $384.6M | $329.6M | $327.3M | |
| YoY % | +3.5% | +5.4% | +1.6% | -14.3% | -0.7% | |
| Margin % | 93.0% | 91.8% | 86.8% | 80.4% | 89.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $112.8M | $111.3M | $127.2M | $104.6M | $54.0M | |
| YoY % | +16.2% | -1.3% | +14.3% | -17.8% | -48.3% | |
| Margin % | 29.2% | 27.0% | 28.7% | 25.5% | 14.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $101.2M | $86.4M | $119.4M | $103.0M | $54.0M | |
| YoY % | +8.5% | -14.6% | +38.2% | -13.8% | -47.5% | |
| Margin % | 26.2% | 20.9% | 27.0% | 25.1% | 14.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $67.6M | $35.7M | $78.7M | $81.2M | $45.6M | |
| YoY % | +9.1% | -47.2% | +120.4% | +3.1% | -43.9% | |
| Net Margin | 17.5% | 8.7% | 17.8% | 19.8% | 12.4% | |
| EPS (GAAP) | $0.81 | $0.42 | $0.92 | $0.97 | $0.55 | |
| YoY % | +9.5% | -48.1% | +119.0% | +5.4% | -43.3% |