STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $108.2M | $116.4M | $128.5M | $128.9M | $119.9M | |
| YoY % | — | +7.7% | +10.4% | +0.3% | -7.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $108.2M | $116.4M | $128.5M | $128.9M | $119.9M | |
| YoY % | — | +7.7% | +10.4% | +0.3% | -7.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $76.5M | $75.4M | $86.5M | $87.9M | $75.0M | |
| YoY % | — | -1.4% | +14.8% | +1.6% | -14.7% | |
| Margin % | 70.7% | 64.7% | 67.3% | 68.2% | 62.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $76.5M | $75.4M | $85.5M | $85.4M | $72.2M | |
| YoY % | — | -1.4% | +13.5% | -0.1% | -15.5% | |
| Margin % | 70.7% | 64.7% | 66.5% | 66.3% | 60.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $21.8M | $133.1M | $82.7M | $81.8M | $137.8M | |
| YoY % | — | +511.1% | -37.8% | -1.1% | +68.5% | |
| Net Margin | 20.1% | 114.3% | 64.4% | 63.5% | 114.9% | |
| EPS (GAAP) | $4.75 | $1.27 | $1.58 | $1.56 | $1.40 | |
| YoY % | — | -73.3% | +24.4% | -1.3% | -10.3% |