STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $285.9M | $276.9M | $347.3M | $378.2M | $356.5M | |
| YoY % | -5.9% | -3.1% | +25.4% | +8.9% | -5.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $124.0M | $126.1M | $161.1M | $185.3M | $176.1M | |
| YoY % | -18.1% | +1.7% | +27.8% | +15.0% | -4.9% | |
| Margin % | 43.4% | 45.5% | 46.4% | 49.0% | 49.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $57.6M | $60.7M | $86.3M | $106.6M | $97.0M | |
| YoY % | -30.8% | +5.4% | +42.3% | +23.5% | -9.0% | |
| Margin % | 20.1% | 21.9% | 24.9% | 28.2% | 27.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $14.4M | $19.1M | $43.7M | $61.6M | $45.5M | |
| YoY % | -66.6% | +32.6% | +129.2% | +40.9% | -26.2% | |
| Margin % | 5.0% | 6.9% | 12.6% | 16.3% | 12.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-9.0M | $-6.6M | $-12.0M | $-11.1M | $4.3M | |
| YoY % | -359.7% | +26.6% | -80.7% | +7.0% | +138.5% | |
| Net Margin | -3.2% | -2.4% | -3.4% | -2.9% | 1.2% | |
| EPS (GAAP) | -$0.35 | -$0.25 | -$0.46 | -$0.38 | $0.14 | |
| YoY % | -369.2% | +28.6% | -84.0% | +17.4% | +136.8% |