STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $496.2M | $583.0M | $642.9M | $703.9M | $694.8M | |
| YoY % | -27.1% | +17.5% | +10.3% | +9.5% | -1.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $200.9M | $299.0M | $340.5M | $385.5M | $401.6M | |
| YoY % | -10.5% | +48.8% | +13.9% | +13.2% | +4.2% | |
| Margin % | 40.5% | 51.3% | 53.0% | 54.8% | 57.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $407.0M | $439.3M | $479.5M | $533.5M | $517.4M | |
| YoY % | -15.3% | +7.9% | +9.2% | +11.3% | -3.0% | |
| Margin % | 82.0% | 75.4% | 74.6% | 75.8% | 74.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $88.0M | $105.7M | $139.9M | $177.6M | $187.3M | |
| YoY % | +130.0% | +20.1% | +32.3% | +26.9% | +5.5% | |
| Margin % | 17.7% | 18.1% | 21.8% | 25.2% | 27.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-132.2M | $-194.0M | $23.7M | $103.3M | $83.9M | |
| YoY % | +45.7% | -46.8% | +112.2% | +335.1% | -18.8% | |
| Net Margin | -26.6% | -33.3% | 3.7% | 14.7% | 12.1% | |
| EPS (GAAP) | -$0.90 | -$1.28 | $0.12 | $0.42 | $0.32 | |
| YoY % | +45.8% | -42.2% | +109.4% | +250.0% | -23.8% |