STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $339.7M | $423.1M | $482.0M | $537.9M | $576.5M | |
| YoY % | +28.9% | +24.6% | +13.9% | +11.6% | +7.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $229.8M | $287.4M | $339.1M | $393.5M | $427.3M | |
| YoY % | +23.6% | +25.1% | +18.0% | +16.0% | +8.6% | |
| Margin % | 67.7% | 67.9% | 70.4% | 73.2% | 74.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-41.2M | $-23.9M | $-12.3M | $36.4M | $53.5M | |
| YoY % | -18.3% | +41.9% | +48.5% | +395.3% | +46.9% | |
| Margin % | -12.1% | -5.7% | -2.6% | 6.8% | 9.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-68.7M | $-56.3M | $-49.3M | $-7.8M | $11.9M | |
| YoY % | -37.6% | +18.0% | +12.6% | +84.2% | +253.6% | |
| Margin % | -20.2% | -13.3% | -10.2% | -1.4% | 2.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-85.5M | $-66.8M | $-61.3M | $-33.8M | $-4.1M | |
| YoY % | -31.8% | +21.8% | +8.2% | +44.8% | +88.0% | |
| Net Margin | -25.2% | -15.8% | -12.7% | -6.3% | -0.7% | |
| EPS (GAAP) | -$1.58 | -$1.20 | -$1.07 | -$0.58 | -$0.07 | |
| YoY % | -29.5% | +24.1% | +10.8% | +45.8% | +87.9% |