STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $2.4B | $2.2B | $2.5B | |
| YoY % | +13.5% | +13.2% | +25.6% | -10.4% | +14.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $318.6M | $339.0M | $420.4M | $386.0M | $393.2M | |
| YoY % | +9.8% | +6.4% | +24.0% | -8.2% | +1.9% | |
| Margin % | 18.6% | 17.4% | 17.2% | 17.7% | 15.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $47.7M | $51.8M | $90.2M | $72.9M | $68.0M | |
| YoY % | +1.5% | +8.5% | +74.1% | -19.2% | -6.7% | |
| Margin % | 2.8% | 2.7% | 3.7% | 3.3% | 2.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $15.6M | $19.1M | $53.6M | $34.5M | $29.5M | |
| YoY % | -31.8% | +22.3% | +180.7% | -35.6% | -14.5% | |
| Margin % | 0.9% | 1.0% | 2.2% | 1.6% | 1.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.6M | $12.6M | $28.7M | $14.8M | $15.8M | |
| YoY % | -79.7% | +693.9% | +127.5% | -48.3% | +6.6% | |
| Net Margin | 0.1% | 0.6% | 1.2% | 0.7% | 0.6% | |
| EPS (GAAP) | $0.05 | $0.45 | $1.03 | $0.55 | $0.60 | |
| YoY % | -82.1% | +800.0% | +128.9% | -46.6% | +9.1% |