STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $613.4M | $459.0M | $371.7M | $357.2M | $307.5M | |
| YoY % | +3.1% | -25.2% | -19.0% | -3.9% | -13.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $537.5M | $406.1M | $330.0M | $323.4M | $280.2M | |
| YoY % | -5.6% | -24.4% | -18.7% | -2.0% | -13.4% | |
| Margin % | 87.6% | 88.5% | 88.8% | 90.5% | 91.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $291.6M | $210.1M | $156.2M | $144.9M | $91.3M | |
| YoY % | +6.4% | -27.9% | -25.7% | -7.2% | -37.0% | |
| Margin % | 47.5% | 45.8% | 42.0% | 40.6% | 29.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $104.6M | $73.7M | $21.7M | $-17.6M | $-79.9M | |
| YoY % | +208.6% | -29.6% | -70.5% | -181.2% | -352.8% | |
| Margin % | 17.1% | 16.1% | 5.8% | -4.9% | -26.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $117.2M | $5.2M | $72.7M | $86.0M | $-63.2M | |
| YoY % | +193.2% | -95.5% | +1288.7% | +18.3% | -173.5% | |
| Net Margin | 19.1% | 1.1% | 19.6% | 24.1% | -20.6% | |
| EPS (GAAP) | $1.30 | $0.06 | $0.80 | $0.95 | -$0.70 | |
| YoY % | +192.2% | -95.4% | +1233.3% | +18.7% | -173.7% |