STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.4B | $1.2B | $934.6M | |
| YoY % | +1.3% | -0.4% | +1.8% | -17.8% | -19.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $291.7M | $245.0M | $229.9M | $180.7M | $152.4M | |
| YoY % | -65.7% | -16.0% | -6.2% | -21.4% | -15.7% | |
| Margin % | 20.9% | 17.6% | 16.2% | 15.5% | 16.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.4M | $-48.9M | $-13.3M | $28.4M | $5.2M | |
| YoY % | -82.4% | -1545.1% | +72.7% | +312.9% | -81.6% | |
| Margin % | 0.2% | -3.5% | -0.9% | 2.4% | 0.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-30.3M | $-78.7M | $-19.4M | $-7.0M | $-29.1M | |
| YoY % | -89.8% | -159.6% | +75.3% | +64.2% | -318.8% | |
| Margin % | -2.2% | -5.7% | -1.4% | -0.6% | -3.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-20.9M | $-74.1M | $-20.0M | $-7.6M | $-29.9M | |
| YoY % | +4.2% | -254.4% | +73.0% | +62.0% | -294.3% | |
| Net Margin | -1.5% | -5.3% | -1.4% | -0.7% | -3.2% | |
| EPS (GAAP) | -$0.42 | -$14.91 | -$3.99 | -$0.24 | -$0.95 | |
| YoY % | +6.7% | -3450.0% | +73.2% | +94.0% | -295.8% |