STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $888.4M | $865.6M | $877.3M | $863.6M | $787.0M | |
| YoY % | +0.8% | -2.6% | +1.4% | -1.6% | -8.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $224.3M | $839.0M | $849.8M | $835.4M | $760.5M | |
| YoY % | -1.6% | +274.0% | +1.3% | -1.7% | -9.0% | |
| Margin % | 25.2% | 96.9% | 96.9% | 96.7% | 96.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $15.4M | $28.7M | $23.2M | $22.2M | $21.2M | |
| YoY % | -26.6% | +86.4% | -18.9% | -4.6% | -4.4% | |
| Margin % | 1.7% | 3.3% | 2.6% | 2.6% | 2.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.4M | $12.7M | $519,000 | $-9.8M | $11.8M | |
| YoY % | +85.3% | +221.8% | -95.9% | -1987.9% | +219.9% | |
| Margin % | -1.2% | 1.5% | 0.1% | -1.1% | 1.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-67.3M | $-14.6M | $-14.5M | $-19.6M | $3.3M | |
| YoY % | +12.8% | +78.3% | +0.7% | -35.0% | +116.8% | |
| Net Margin | -7.6% | -1.7% | -1.7% | -2.3% | 0.4% | |
| EPS (GAAP) | -$0.94 | -$0.20 | -$0.19 | -$0.25 | $0.04 | |
| YoY % | +15.3% | +78.7% | +5.0% | -31.6% | +116.0% |