STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $439.4M | $487.2M | $471.7M | $428.1M | $407.5M | |
| YoY % | +16.4% | +10.9% | -3.2% | -9.2% | -4.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $209.7M | $228.6M | $206.8M | $163.0M | $149.5M | |
| YoY % | +18.1% | +9.0% | -9.6% | -21.2% | -8.3% | |
| Margin % | 47.7% | 46.9% | 43.8% | 38.1% | 36.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $79.1M | $87.4M | $51.4M | $11.1M | $9.3M | |
| YoY % | +20.0% | +10.5% | -41.2% | -78.3% | -16.6% | |
| Margin % | 18.0% | 17.9% | 10.9% | 2.6% | 2.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $62.3M | $67.9M | $30.0M | $-33.5M | $-24.0M | |
| YoY % | +18.1% | +9.0% | -55.9% | -211.8% | +28.3% | |
| Margin % | 14.2% | 13.9% | 6.4% | -7.8% | -5.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $38.2M | $42.0M | $15.6M | $-40.9M | $-25.0M | |
| YoY % | +18.8% | +10.1% | -63.0% | -363.1% | +38.9% | |
| Net Margin | 8.7% | 8.6% | 3.3% | -9.6% | -6.1% | |
| EPS (GAAP) | $0.91 | $1.09 | $5.14 | -$14.12 | -$8.63 | |
| YoY % | +19.7% | +19.8% | +371.6% | -374.7% | +38.9% |