STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.3B | $1.4B | $1.3B | |
| YoY % | +20.3% | +7.4% | -1.2% | +13.6% | -9.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $247.0M | $236.7M | $219.6M | $219.4M | $143.7M | |
| YoY % | +36.2% | -4.2% | -7.2% | -0.1% | -34.5% | |
| Margin % | 20.6% | 18.3% | 17.2% | 15.1% | 11.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $201.9M | $201.2M | $158.3M | $130.1M | $147.7M | |
| YoY % | +24.2% | -0.3% | -21.3% | -17.8% | +13.5% | |
| Margin % | 16.8% | 15.6% | 12.4% | 9.0% | 11.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $167.7M | $158.2M | $112.0M | $69.4M | $-102.0M | |
| YoY % | +24.1% | -5.7% | -29.2% | -38.0% | -247.0% | |
| Margin % | 14.0% | 12.3% | 8.8% | 4.8% | -7.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $76.1M | $23.8M | $51.7M | $3.1M | $-181.8M | |
| YoY % | +21.6% | -68.7% | +117.3% | -94.1% | -6050.0% | |
| Net Margin | 6.3% | 1.8% | 4.1% | 0.2% | -13.9% | |
| EPS (GAAP) | $1.54 | $0.48 | $1.03 | $0.05 | -$4.06 | |
| YoY % | +21.3% | -68.8% | +114.6% | -95.1% | -8220.0% |