STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $230.6M | $283.7M | $331.4M | $402.1M | $466.1M | |
| YoY % | +32.1% | +23.0% | +16.8% | +21.4% | +15.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $230.6M | $199.1M | $229.7M | $282.6M | $327.2M | |
| YoY % | +32.1% | -13.7% | +15.4% | +23.0% | +15.8% | |
| Margin % | 100.0% | 70.2% | 69.3% | 70.3% | 70.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $23.2M | $28.5M | $26.0M | $32.8M | $34.8M | |
| YoY % | +33.5% | +22.7% | -8.6% | +26.2% | +6.1% | |
| Margin % | 10.1% | 10.0% | 7.8% | 8.2% | 7.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $11.9M | $13.6M | $7.2M | $5.3M | $6.0M | |
| YoY % | +33.6% | +14.2% | -46.7% | -27.5% | +13.4% | |
| Margin % | 5.2% | 4.8% | 2.2% | 1.3% | 1.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.8M | $4.5M | $-3.1M | $2.8M | $3.5M | |
| YoY % | +8753.1% | +63.8% | -168.8% | +189.0% | +25.2% | |
| Net Margin | 1.2% | 1.6% | -0.9% | 0.7% | 0.7% | |
| EPS (GAAP) | $0.22 | $0.26 | -$0.15 | $0.13 | $0.17 | |
| YoY % | — | +18.2% | -157.7% | +186.7% | +30.8% |