STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $763.4M | $766.8M | $746.7M | $589.8M | $685.2M | |
| YoY % | -3.9% | +0.4% | -2.6% | -21.0% | +16.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $419.7M | $416.0M | $409.5M | $323.1M | $393.1M | |
| YoY % | -5.1% | -0.9% | -1.6% | -21.1% | +21.7% | |
| Margin % | 55.0% | 54.2% | 54.8% | 54.8% | 57.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $78.1M | $68.7M | $72.1M | $60.5M | $126.0M | |
| YoY % | -28.1% | -12.0% | +5.0% | -16.2% | +108.4% | |
| Margin % | 10.2% | 9.0% | 9.7% | 10.3% | 18.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $58.0M | $48.9M | $33.9M | $14.6M | $77.3M | |
| YoY % | -35.0% | -15.7% | -30.5% | -56.9% | +427.8% | |
| Margin % | 7.6% | 6.4% | 4.5% | 2.5% | 11.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $36.2M | $36.4M | $25.7M | $8.9M | $60.0M | |
| YoY % | -36.1% | +0.5% | -29.3% | -65.4% | +574.2% | |
| Net Margin | 4.7% | 4.7% | 3.4% | 1.5% | 8.8% | |
| EPS (GAAP) | $1.29 | $1.32 | $0.96 | $0.34 | $2.37 | |
| YoY % | -35.5% | +2.3% | -27.3% | -64.6% | +597.1% |