STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $360.5M | $341.5M | $312.4M | $259.7M | $301.1M | |
| YoY % | +2.1% | -5.3% | -8.5% | -16.9% | +15.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $360.5M | $341.5M | $312.4M | $259.7M | $301.1M | |
| YoY % | +2.1% | -5.3% | -8.5% | -16.9% | +15.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $145.6M | $187.3M | $119.2M | $100.6M | $118.6M | |
| YoY % | -24.3% | +28.7% | -36.4% | -15.6% | +17.9% | |
| Margin % | 40.4% | 54.9% | 38.2% | 38.7% | 39.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $145.0M | $186.8M | $118.0M | $99.6M | $117.4M | |
| YoY % | -24.4% | +28.8% | -36.8% | -15.6% | +17.9% | |
| Margin % | 40.2% | 54.7% | 37.8% | 38.4% | 39.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $77.8M | $117.2M | $81.9M | $58.7M | $73.2M | |
| YoY % | -33.6% | +50.6% | -30.1% | -28.4% | +24.7% | |
| Net Margin | 21.6% | 34.3% | 26.2% | 22.6% | 24.3% | |
| EPS (GAAP) | $2.51 | $4.07 | $2.98 | $2.20 | $2.73 | |
| YoY % | -35.3% | +62.2% | -26.8% | -26.2% | +24.1% |