STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $719.9M | $723.1M | $738.3M | $740.2M | $521.1M | |
| YoY % | +9.6% | +0.4% | +2.1% | +0.3% | -29.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $580.4M | $588.2M | $582.0M | $571.1M | $363.8M | |
| YoY % | +1.3% | +1.3% | -1.0% | -1.9% | -36.3% | |
| Margin % | 80.6% | 81.3% | 78.8% | 77.1% | 69.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $174.7M | $181.1M | $180.2M | $116.8M | $70.0M | |
| YoY % | +1.6% | +3.6% | -0.5% | -35.2% | -40.0% | |
| Margin % | 24.3% | 25.0% | 24.4% | 15.8% | 13.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $160.5M | $167.0M | $163.6M | $97.8M | $50.8M | |
| YoY % | +2.1% | +4.0% | -2.0% | -40.2% | -48.0% | |
| Margin % | 22.3% | 23.1% | 22.2% | 13.2% | 9.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $77.9M | $126.6M | $88.0M | $34.9M | $8.2M | |
| YoY % | +10.8% | +62.5% | -30.5% | -60.4% | -76.4% | |
| Net Margin | 10.8% | 17.5% | 11.9% | 4.7% | 1.6% | |
| EPS (GAAP) | $1.10 | $1.77 | $1.18 | $0.47 | $0.11 | |
| YoY % | +11.1% | +60.9% | -33.3% | -60.2% | -76.6% |