STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $174.4M | $198.4M | $197.9M | $219.5M | $259.7M | |
| YoY % | +14.8% | +13.7% | -0.2% | +10.9% | +18.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $56.2M | $78.5M | $79.6M | $93.3M | $108.4M | |
| YoY % | -7.0% | +39.7% | +1.4% | +17.3% | +16.2% | |
| Margin % | 32.2% | 39.6% | 40.2% | 42.5% | 41.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-6.3M | $10.4M | $-2.3M | $16.2M | $21.6M | |
| YoY % | -47.0% | +264.0% | -122.0% | +806.8% | +33.2% | |
| Margin % | -3.6% | 5.2% | -1.2% | 7.4% | 8.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-19.5M | $1.5M | $-7.8M | $10.6M | $9.8M | |
| YoY % | +10.1% | +107.8% | -615.8% | +235.4% | -8.1% | |
| Margin % | -11.2% | 0.8% | -4.0% | 4.8% | 3.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-18.8M | $-4.5M | $-7.5M | $7.4M | $8.7M | |
| YoY % | -8.7% | +76.1% | -65.2% | +199.1% | +17.8% | |
| Net Margin | -10.8% | -2.3% | -3.8% | 3.4% | 3.3% | |
| EPS (GAAP) | -$4.56 | -$1.07 | -$1.76 | $1.71 | $1.78 | |
| YoY % | -0.7% | +76.5% | -64.5% | +197.2% | +4.1% |