STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.1B | $1.4B | $1.5B | $1.6B | |
| YoY % | -12.9% | +4.7% | +29.3% | +11.5% | +1.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $510.3M | $534.7M | $679.5M | $752.1M | $757.8M | |
| YoY % | +2.6% | +4.8% | +27.1% | +10.7% | +0.8% | |
| Margin % | 50.1% | 50.2% | 49.3% | 48.9% | 48.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $292.9M | $299.6M | $366.1M | $397.7M | $411.3M | |
| YoY % | -2.1% | +2.3% | +22.2% | +8.6% | +3.4% | |
| Margin % | 28.8% | 28.1% | 26.6% | 25.9% | 26.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $98.8M | $73.9M | $105.8M | $85.9M | $66.0M | |
| YoY % | -23.6% | -25.2% | +43.2% | -18.8% | -23.2% | |
| Margin % | 9.7% | 6.9% | 7.7% | 5.6% | 4.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $92.6M | $29.6M | $-80.2M | $-77.0M | $-66.0M | |
| YoY % | -73.0% | -68.0% | -370.9% | +4.0% | +14.3% | |
| Net Margin | 9.1% | 2.8% | -5.8% | -5.0% | -4.2% | |
| EPS (GAAP) | $2.20 | $0.70 | -$1.73 | -$77000.00 | -$66000.00 | |
| YoY % | -73.1% | -68.2% | -347.1% | -4450767.1% | +14.3% |