STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $424.3M | $396.9M | $403.0M | $443.1M | $466.8M | |
| YoY % | -6.5% | -6.5% | +1.5% | +9.9% | +5.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $424.3M | $396.9M | $403.0M | $443.1M | $466.8M | |
| YoY % | -6.5% | -6.5% | +1.5% | +9.9% | +5.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $21.0M | $38.1M | $54.3M | $52.0M | $38.9M | |
| YoY % | -60.2% | +81.2% | +42.5% | -4.1% | -25.2% | |
| Margin % | 5.0% | 9.6% | 13.5% | 11.7% | 8.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-73.0M | $-6.4M | $6.9M | $12.5M | $-6.5M | |
| YoY % | -9807.3% | +91.3% | +208.7% | +80.5% | -151.5% | |
| Margin % | -17.2% | -1.6% | 1.7% | 2.8% | -1.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $21.2M | $8.0M | $4.4M | $77,000 | $-18.6M | |
| YoY % | +130.7% | -62.0% | -45.7% | -98.2% | -24201.3% | |
| Net Margin | 5.0% | 2.0% | 1.1% | 0.0% | -4.0% | |
| EPS (GAAP) | $0.84 | $0.31 | $0.17 | — | -$0.70 | |
| YoY % | +129.6% | -63.1% | -45.2% | — | — |