STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $796.0M | $613.1M | $630.2M | |
| YoY % | +34.2% | +12.0% | -41.5% | -23.0% | +2.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $347.1M | $383.4M | $314.4M | $261.9M | $276.5M | |
| YoY % | +12.3% | +10.5% | -18.0% | -16.7% | +5.6% | |
| Margin % | 28.6% | 28.2% | 39.5% | 42.7% | 43.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $167.4M | $205.3M | $172.7M | $138.5M | $144.0M | |
| YoY % | +26.2% | +22.6% | -15.9% | -19.8% | +4.0% | |
| Margin % | 13.8% | 15.1% | 21.7% | 22.6% | 22.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $53.9M | $77.5M | $-44.4M | $-21.8M | $-40.4M | |
| YoY % | +465.2% | +43.9% | -157.3% | +50.9% | -85.5% | |
| Margin % | 4.4% | 5.7% | -5.6% | -3.6% | -6.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $33.9M | $24.2M | $-102.4M | $-101.3M | $-112.7M | |
| YoY % | +114.9% | -28.5% | -522.8% | +1.1% | -11.3% | |
| Net Margin | 2.8% | 1.8% | -12.9% | -16.5% | -17.9% | |
| EPS (GAAP) | $0.97 | $0.68 | -$2.99 | -$3.09 | -$3.41 | |
| YoY % | +114.7% | -29.9% | -539.7% | -3.3% | -10.4% |