STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $724.2M | $670.7M | $705.0M | $880.4M | $885.4M | |
| YoY % | +0.7% | -7.4% | +5.1% | +24.9% | +0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $677.8M | $670.7M | $705.0M | $880.4M | $885.4M | |
| YoY % | +0.9% | -1.1% | +5.1% | +24.9% | +0.6% | |
| Margin % | 93.6% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $129.8M | $104.1M | $100.6M | $131.6M | $87.6M | |
| YoY % | +46.3% | -19.8% | -3.4% | +30.8% | -33.4% | |
| Margin % | 17.9% | 15.5% | 14.3% | 14.9% | 9.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $67.8M | $32.4M | $28.2M | $55.7M | $7.1M | |
| YoY % | +71.0% | -52.1% | -13.2% | +97.9% | -87.2% | |
| Margin % | 9.4% | 4.8% | 4.0% | 6.3% | 0.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $42.1M | $16.8M | $55.4M | $42.5M | $8.5M | |
| YoY % | +136.3% | -60.0% | +229.3% | -23.3% | -80.1% | |
| Net Margin | 5.8% | 2.5% | 7.9% | 4.8% | 1.0% | |
| EPS (GAAP) | $1.15 | $0.46 | $1.51 | $1.15 | $0.23 | |
| YoY % | +101.8% | -60.0% | +228.3% | -23.8% | -80.0% |