STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $726.4M | $737.9M | $719.6M | $774.7M | $732.3M | |
| YoY % | +0.5% | +1.6% | -2.5% | +7.7% | -5.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $310.1M | $313.0M | $290.7M | $323.6M | $263.6M | |
| YoY % | -5.8% | +0.9% | -7.1% | +11.3% | -18.5% | |
| Margin % | 42.7% | 42.4% | 40.4% | 41.8% | 36.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $177.5M | $174.6M | $142.3M | $173.5M | $113.4M | |
| YoY % | -8.7% | -1.6% | -18.5% | +22.0% | -34.6% | |
| Margin % | 24.4% | 23.7% | 19.8% | 22.4% | 15.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $146.6M | $149.6M | $105.9M | $147.6M | $79.5M | |
| YoY % | -6.1% | +2.0% | -29.2% | +39.4% | -46.2% | |
| Margin % | 20.2% | 20.3% | 14.7% | 19.1% | 10.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $102.8M | $187.3M | $93.6M | $126.1M | $72.4M | |
| YoY % | -9.3% | +82.1% | -50.0% | +34.6% | -42.6% | |
| Net Margin | 14.2% | 25.4% | 13.0% | 16.3% | 9.9% | |
| EPS (GAAP) | $4.10 | $7.47 | $3.75 | $5.09 | $2.94 | |
| YoY % | -9.5% | +82.2% | -49.8% | +35.7% | -42.2% |