STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2012 | FY 2013 | FY 2015 | FY 2016 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.1B | $2.1B | $1.2B | $1.8B | |
| YoY % | -3.6% | -7.0% | +0.4% | -43.5% | +51.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $312.7M | $275.4M | $276.5M | $650.5M | $1.1B | |
| YoY % | +13.1% | -11.9% | +0.4% | +135.3% | +63.1% | |
| Margin % | 13.9% | 13.2% | 13.1% | 54.8% | 59.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $209.2M | $195.7M | $173.5M | $170.4M | $267.6M | |
| YoY % | +5.0% | -6.5% | -11.3% | -1.8% | +57.0% | |
| Margin % | 9.3% | 9.3% | 8.3% | 14.4% | 14.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $111.9M | $90.0M | $17.4M | $22.1M | $82.6M | |
| YoY % | +9.8% | -19.6% | -80.7% | +27.0% | +273.8% | |
| Margin % | 5.0% | 4.3% | 0.8% | 1.9% | 4.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $48.2M | $17.0M | $10.0M | $-3.4M | $2.9M | |
| YoY % | +28.2% | -64.7% | -41.2% | -134.0% | +185.3% | |
| Net Margin | 2.1% | 0.8% | 0.5% | -0.3% | 0.2% | |
| EPS (GAAP) | $0.50 | $0.18 | $0.10 | -$0.03 | $0.02 | |
| YoY % | +25.0% | -64.0% | -44.4% | -130.0% | +166.7% |