STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $490.6M | $509.2M | $515.2M | $583.3M | $473.1M | |
| YoY % | +0.1% | +3.8% | +1.2% | +13.2% | -18.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $80.2M | $82.0M | $77.7M | $89.2M | $77.3M | |
| YoY % | -2.2% | +2.3% | -5.2% | +14.8% | -13.4% | |
| Margin % | 16.3% | 16.1% | 15.1% | 15.3% | 16.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $37.9M | $33.2M | $30.5M | $27.0M | $15.3M | |
| YoY % | -9.2% | -12.4% | -8.3% | -11.3% | -43.5% | |
| Margin % | 7.7% | 6.5% | 5.9% | 4.6% | 3.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $31.4M | $22.9M | $19.6M | $15.9M | $6.0M | |
| YoY % | -2.8% | -27.1% | -14.4% | -19.0% | -62.3% | |
| Margin % | 6.4% | 4.5% | 3.8% | 2.7% | 1.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $20.2M | $12.9M | $9.8M | $15.2M | $7.1M | |
| YoY % | +7.8% | -36.3% | -23.7% | +54.4% | -53.5% | |
| Net Margin | 4.1% | 2.5% | 1.9% | 2.6% | 1.5% | |
| EPS (GAAP) | $1.21 | $0.76 | $0.59 | $0.90 | $0.41 | |
| YoY % | +11.0% | -37.2% | -22.4% | +52.5% | -54.4% |