STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.6B | $1.5B | $1.4B | $1.5B | |
| YoY % | -25.7% | +7.5% | -5.5% | -10.4% | +13.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $487.5M | $513.2M | $520.4M | $468.9M | $535.2M | |
| YoY % | -22.0% | +5.3% | +1.4% | -9.9% | +14.1% | |
| Margin % | 32.9% | 32.2% | 34.5% | 34.7% | 35.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $140.4M | $175.7M | $174.5M | $141.1M | $185.3M | |
| YoY % | -31.2% | +25.1% | -0.7% | -19.1% | +31.3% | |
| Margin % | 9.5% | 11.0% | 11.6% | 10.4% | 12.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $78.9M | $112.0M | $115.7M | $85.1M | $125.4M | |
| YoY % | +120.6% | +42.0% | +3.3% | -26.4% | +47.4% | |
| Margin % | 5.3% | 7.0% | 7.7% | 6.3% | 8.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $46.4M | $44.0M | $-95.1M | $5.9M | $66.7M | |
| YoY % | +112.2% | -5.2% | -316.1% | +106.2% | +1030.5% | |
| Net Margin | 3.1% | 2.8% | -6.3% | 0.4% | 4.4% | |
| EPS (GAAP) | $1.10 | $1.03 | -$2.23 | $0.14 | $1.59 | |
| YoY % | +111.9% | -6.4% | -316.5% | +106.3% | +1035.7% |