STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $473.5M | $289.0M | $297.9M | $288.8M | $300.6M | |
| YoY % | -16.3% | -39.0% | +3.1% | -3.1% | +4.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $298.5M | $198.2M | $297.9M | $288.8M | $300.6M | |
| YoY % | -16.6% | -33.6% | +50.3% | -3.1% | +4.1% | |
| Margin % | 63.0% | 68.6% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $260.4M | $161.3M | $169.0M | $154.2M | $131.0M | |
| YoY % | -17.9% | -38.1% | +4.8% | -8.8% | -15.1% | |
| Margin % | 55.0% | 55.8% | 56.7% | 53.4% | 43.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $99.3M | $49.0M | $27.0M | $2.0M | $-44.2M | |
| YoY % | -4.5% | -50.7% | -44.8% | -92.4% | -2260.6% | |
| Margin % | 21.0% | 16.9% | 9.1% | 0.7% | -14.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $84.3M | $176.0M | $9.5M | $9.2M | $115.7M | |
| YoY % | +88.9% | +108.9% | -94.6% | -3.1% | +1158.1% | |
| Net Margin | 17.8% | 60.9% | 3.2% | 3.2% | 38.5% | |
| EPS (GAAP) | $0.68 | $1.45 | $0.08 | $0.08 | $1.01 | |
| YoY % | +88.9% | +113.2% | -94.5% | — | +1162.5% |