STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $599.0M | $613.6M | $759.3M | $900.8M | $1.1B | |
| YoY % | +5.4% | +2.5% | +23.7% | +18.6% | +18.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $327.9M | $337.1M | $407.1M | $503.3M | $590.6M | |
| YoY % | +3.1% | +2.8% | +20.7% | +23.6% | +17.4% | |
| Margin % | 54.7% | 54.9% | 53.6% | 55.9% | 55.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $102.5M | $99.7M | $97.5M | $117.8M | $109.4M | |
| YoY % | +15.1% | -2.8% | -2.2% | +20.8% | -7.1% | |
| Margin % | 17.1% | 16.2% | 12.8% | 13.1% | 10.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $46.8M | $41.9M | $32.7M | $42.2M | $29.8M | |
| YoY % | +51.9% | -10.5% | -21.9% | +29.0% | -29.3% | |
| Margin % | 7.8% | 6.8% | 4.3% | 4.7% | 2.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $25.5M | $27.3M | $30.7M | $37.2M | $24.8M | |
| YoY % | +67.3% | +6.8% | +12.5% | +21.3% | -33.2% | |
| Net Margin | 4.3% | 4.4% | 4.0% | 4.1% | 2.3% | |
| EPS (GAAP) | $1.12 | $1.17 | $1.29 | $1.52 | $0.88 | |
| YoY % | +67.2% | +4.5% | +10.3% | +17.8% | -42.1% |