STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $315.9M | $284.9M | $298.9M | $294.0M | $812.0M | |
| YoY % | +7.3% | -9.8% | +4.9% | -1.6% | +176.2% | |
| P / Sales | 1.8x | 1.6x | 1.7x | 1.9x | 5.6x | |
| EV / Sales | 7.6x | 9.6x | 9.0x | 8.2x | 5.2x | |
| Gross Profit, Adj. | $247.8M | $284.9M | $298.9M | $294.0M | $539.2M | |
| YoY % | +2.2% | +15.0% | +4.9% | -1.6% | +83.4% | |
| Margin % | 78.4% | 100.0% | 100.0% | 100.0% | 66.4% | |
| EV / Gross Profit | 9.7x | 9.6x | 9.0x | 8.2x | 7.9x | |
| EBITDA, Adj. | $195.2M | $247.3M | $247.3M | $249.7M | $67.7M | |
| YoY % | +13.1% | +26.7% | +0.0% | +1.0% | -72.9% | |
| Margin % | 61.8% | 86.8% | 82.8% | 84.9% | 8.3% | |
| EV / EBITDA | 12.4x | 11.0x | 10.9x | 9.7x | 62.9x | |
| EBIT | $93.1M | $140.2M | $135.2M | $139.1M | $45.1M | |
| YoY % | +41.2% | +50.5% | -3.5% | +2.9% | -67.6% | |
| Margin % | 29.5% | 49.2% | 45.2% | 47.3% | 5.6% | |
| EV / EBIT | 25.9x | 19.5x | 19.9x | 17.3x | 94.5x | |
| Net Income | $72.1M | $73.5M | $22.2M | $18.9M | $-538.0M | |
| YoY % | +1101.6% | +2.0% | -69.8% | -14.8% | -2945.7% | |
| Net Margin | 22.8% | 25.8% | 7.4% | 6.4% | -66.2% | |
| EPS (GAAP) | $3.68 | $3.71 | $1.23 | $1.06 | -$3.22 | |
| YoY % | +1087.1% | +0.8% | -66.8% | -13.8% | -403.8% |