STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $441.6M | $433.1M | $346.6M | $299.7M | $284.7M | |
| YoY % | +1.6% | -1.9% | -20.0% | -13.6% | -5.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $375.7M | $355.1M | $270.2M | $231.0M | $220.2M | |
| YoY % | +3.9% | -5.5% | -23.9% | -14.5% | -4.7% | |
| Margin % | 85.1% | 82.0% | 77.9% | 77.1% | 77.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $367.1M | $339.9M | $255.4M | $217.6M | $204.9M | |
| YoY % | +3.4% | -7.4% | -24.9% | -14.8% | -5.9% | |
| Margin % | 83.1% | 78.5% | 73.7% | 72.6% | 72.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $266.7M | $236.1M | $156.6M | $134.4M | $124.9M | |
| YoY % | +4.2% | -11.5% | -33.7% | -14.2% | -7.1% | |
| Margin % | 60.4% | 54.5% | 45.2% | 44.9% | 43.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $139.9M | $124.7M | $59.9M | $5.6M | $6.9M | |
| YoY % | +31.4% | -10.9% | -51.9% | -90.6% | +23.0% | |
| Net Margin | 31.7% | 28.8% | 17.3% | 1.9% | 2.4% | |
| EPS (GAAP) | $2.43 | $1.80 | $0.86 | $0.08 | $0.10 | |
| YoY % | +4.3% | -25.9% | -52.2% | -90.7% | +25.0% |