STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.0B | $903.2M | $970.1M | |
| YoY % | +3.6% | +3.8% | -9.9% | -10.9% | +7.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $417.1M | $410.1M | $383.7M | $357.9M | $343.9M | |
| YoY % | -0.1% | -1.7% | -6.4% | -6.7% | -3.9% | |
| Margin % | 38.5% | 36.4% | 37.9% | 39.6% | 35.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $127.6M | $132.7M | $154.1M | $139.8M | $135.2M | |
| YoY % | -21.6% | +4.0% | +16.1% | -9.3% | -3.3% | |
| Margin % | 11.8% | 11.8% | 15.2% | 15.5% | 13.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $77.3M | $75.9M | $80.6M | $63.1M | $56.0M | |
| YoY % | -33.2% | -1.8% | +6.2% | -21.7% | -11.3% | |
| Margin % | 7.1% | 6.7% | 8.0% | 7.0% | 5.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $553.4M | $14.9M | $46.5M | $100.2M | $21.2M | |
| YoY % | +660.2% | -97.3% | +212.1% | +115.5% | -78.8% | |
| Net Margin | 51.0% | 1.3% | 4.6% | 11.1% | 2.2% | |
| EPS (GAAP) | $7.74 | $0.21 | $0.64 | $1.37 | $0.29 | |
| YoY % | +658.8% | -97.3% | +204.8% | +114.1% | -78.8% |