STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $741.3M | $1.1B | $1.2B | $1.1B | $1.1B | |
| YoY % | +17.7% | +49.9% | +5.9% | -2.7% | -2.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $316.3M | $527.2M | $572.9M | $624.6M | $603.0M | |
| YoY % | +27.3% | +66.7% | +8.7% | +9.0% | -3.5% | |
| Margin % | 42.7% | 47.4% | 48.7% | 54.5% | 54.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $187.8M | $196.9M | $248.3M | $298.3M | $250.8M | |
| YoY % | +24.4% | +4.8% | +26.1% | +20.2% | -15.9% | |
| Margin % | 25.3% | 17.7% | 21.1% | 26.0% | 22.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $53.2M | $-39.3M | $39.8M | $146.9M | $108.3M | |
| YoY % | +326.2% | -174.0% | +201.2% | +268.9% | -26.3% | |
| Margin % | 7.2% | -3.5% | 3.4% | 12.8% | 9.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-25.8M | $-72.8M | $-107.3M | $4.5M | $-12.3M | |
| YoY % | +39.8% | -182.6% | -47.3% | +104.2% | -372.3% | |
| Net Margin | -3.5% | -6.6% | -9.1% | 0.4% | -1.1% | |
| EPS (GAAP) | -$0.20 | -$0.55 | -$0.78 | $0.03 | -$0.09 | |
| YoY % | +41.2% | -175.0% | -41.8% | +103.8% | -400.0% |