STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $996.4M | $1.1B | $1.0B | $959.0M | $1.1B | |
| YoY % | -13.0% | +7.9% | -5.6% | -5.5% | +17.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $326.7M | $338.4M | $308.0M | $293.8M | $344.6M | |
| YoY % | -8.3% | +3.6% | -9.0% | -4.6% | +17.3% | |
| Margin % | 32.8% | 31.5% | 30.4% | 30.6% | 30.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $159.5M | $172.7M | $151.5M | $131.6M | $167.0M | |
| YoY % | -9.3% | +8.2% | -12.3% | -13.1% | +26.9% | |
| Margin % | 16.0% | 16.1% | 14.9% | 13.7% | 14.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $100.9M | $111.6M | $84.7M | $73.9M | $112.4M | |
| YoY % | -10.8% | +10.6% | -24.1% | -12.7% | +52.1% | |
| Margin % | 10.1% | 10.4% | 8.3% | 7.7% | 10.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $57.1M | $80.1M | $6.0M | $42.8M | $148.8M | |
| YoY % | +374.1% | +40.4% | -92.5% | +608.8% | +247.7% | |
| Net Margin | 5.7% | 7.5% | 0.6% | 4.5% | 13.2% | |
| EPS (GAAP) | $0.67 | $0.94 | $0.07 | $0.52 | $1.78 | |
| YoY % | +368.0% | +40.3% | -92.6% | +642.9% | +242.3% |