STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $251.0M | $248.5M | $258.2M | $316.5M | $426.6M | |
| YoY % | +10.6% | -1.0% | +3.9% | +22.6% | +34.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $251.0M | $248.5M | $240.9M | $295.5M | $400.1M | |
| YoY % | +10.6% | -1.0% | -3.1% | +22.7% | +35.4% | |
| Margin % | 100.0% | 100.0% | 93.3% | 93.4% | 93.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $142.4M | $136.7M | $142.6M | $176.2M | $239.3M | |
| YoY % | +7.5% | -4.0% | +4.3% | +23.5% | +35.8% | |
| Margin % | 56.7% | 55.0% | 55.2% | 55.7% | 56.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $72.9M | $66.8M | $67.9M | $54.3M | $64.8M | |
| YoY % | -2.2% | -8.4% | +1.6% | -20.0% | +19.3% | |
| Margin % | 29.0% | 26.9% | 26.3% | 17.2% | 15.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $56.5M | $-210.0M | $57.8M | $11.8M | $-22.3M | |
| YoY % | +3.5% | -471.4% | +127.5% | -79.6% | -288.4% | |
| Net Margin | 22.5% | -84.5% | 22.4% | 3.7% | -5.2% | |
| EPS (GAAP) | $3.68 | -$11.92 | $3.26 | $0.56 | -$0.90 | |
| YoY % | -8.0% | -423.9% | +127.3% | -82.8% | -260.7% |