STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $673.1M | $663.7M | $638.9M | $465.3M | $416.6M | |
| YoY % | +16.0% | -1.4% | -3.7% | -27.2% | -10.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $222.8M | $234.7M | $590.2M | $436.9M | $361.1M | |
| YoY % | +23.8% | +5.3% | +151.5% | -26.0% | -17.3% | |
| Margin % | 33.1% | 35.4% | 92.4% | 93.9% | 86.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $81.1M | $100.5M | $117.6M | $138.3M | $37.8M | |
| YoY % | +38.2% | +23.9% | +17.0% | +17.7% | -72.7% | |
| Margin % | 12.1% | 15.1% | 18.4% | 29.7% | 9.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $70.9M | $87.8M | $101.6M | $120.2M | $19.3M | |
| YoY % | +48.2% | +23.9% | +15.7% | +18.4% | -83.9% | |
| Margin % | 10.5% | 13.2% | 15.9% | 25.8% | 4.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.9M | $12.5M | $32.2M | $20.6M | $-33.6M | |
| YoY % | +69.1% | +280.9% | +157.3% | -36.0% | -263.2% | |
| Net Margin | -1.0% | 1.9% | 5.0% | 4.4% | -8.1% | |
| EPS (GAAP) | -$0.20 | $0.28 | $0.73 | $0.49 | -$0.98 | |
| YoY % | +88.5% | +240.0% | +160.7% | -32.9% | -300.0% |