STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $447.4M | $467.0M | $460.0M | $447.1M | $383.9M | |
| YoY % | +8.6% | +4.4% | -1.5% | -2.8% | -14.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $447.4M | $467.0M | $460.0M | $447.1M | $383.9M | |
| YoY % | +8.6% | +4.4% | -1.5% | -2.8% | -14.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $74.8M | $86.9M | $70.4M | $49.5M | $46.6M | |
| YoY % | +4.1% | +16.2% | -19.0% | -29.7% | -6.0% | |
| Margin % | 16.7% | 18.6% | 15.3% | 11.1% | 12.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $14.4M | $7.8M | $7.6M | $-17.7M | $-55.6M | |
| YoY % | -23.6% | -45.5% | -3.0% | -332.7% | -214.2% | |
| Margin % | 3.2% | 1.7% | 1.7% | -4.0% | -14.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-28.0M | $-44.2M | $-53.6M | $-36.0M | $-295.4M | |
| YoY % | -96.1% | -57.6% | -21.3% | +32.8% | -719.8% | |
| Net Margin | -6.3% | -9.5% | -11.7% | -8.1% | -76.9% | |
| EPS (GAAP) | -$14.55 | -$22.50 | -$26.97 | -$17.87 | -$144.08 | |
| YoY % | -94.0% | -54.6% | -19.9% | +33.7% | -706.3% |