STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $497.3M | $486.7M | $522.8M | $392.2M | $540.1M | |
| YoY % | +4.7% | -2.1% | +7.4% | -25.0% | +37.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $113.5M | $103.3M | $130.9M | $54.1M | $80.0M | |
| YoY % | — | -9.0% | +26.7% | -58.7% | +47.9% | |
| Margin % | 22.8% | 21.2% | 25.0% | 13.8% | 14.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $135.5M | $125.1M | $152.6M | $79.1M | $105.9M | |
| YoY % | +0.1% | -7.7% | +22.0% | -48.2% | +33.9% | |
| Margin % | 27.2% | 25.7% | 29.2% | 20.2% | 19.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $106.4M | $123.9M | $125.5M | $49.9M | $73.7M | |
| YoY % | -2.3% | +16.4% | +1.3% | -60.2% | +47.7% | |
| Margin % | 21.4% | 25.5% | 24.0% | 12.7% | 13.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $40.8M | $48.9M | $48.6M | $11.5M | $23.6M | |
| YoY % | +0.5% | +19.9% | -0.6% | -76.3% | +105.2% | |
| Net Margin | 8.2% | 10.0% | 9.3% | 2.9% | 4.4% | |
| EPS (GAAP) | $2.07 | $2.48 | $2.46 | $0.58 | $1.19 | |
| YoY % | -0.5% | +19.8% | -0.8% | -76.4% | +105.2% |