STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $753.2M | $839.6M | $812.0M | $792.3M | $937.8M | |
| YoY % | +5.5% | +11.5% | -3.3% | -2.4% | +18.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $155.8M | $166.5M | $162.0M | $159.4M | $208.0M | |
| YoY % | +3.0% | +6.9% | -2.7% | -1.6% | +30.5% | |
| Margin % | 20.7% | 19.8% | 20.0% | 20.1% | 22.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $100,000 | $4.4M | $2.1M | $9.5M | $57.1M | |
| YoY % | -99.6% | +4300.0% | -52.3% | +352.4% | +501.1% | |
| Margin % | 0.0% | 0.5% | 0.3% | 1.2% | 6.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $100,000 | $-1.0M | $-3.6M | $2.8M | $52.2M | |
| YoY % | -99.6% | -1100.0% | -260.0% | +177.8% | +1764.3% | |
| Margin % | 0.0% | -0.1% | -0.4% | 0.4% | 5.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.1M | $-6.4M | $-21.3M | $-900,000 | $48.5M | |
| YoY % | -143.6% | +9.9% | -232.8% | +95.8% | +5488.9% | |
| Net Margin | -0.9% | -0.8% | -2.6% | -0.1% | 5.2% | |
| EPS (GAAP) | -$0.29 | -$0.26 | -$0.84 | -$0.03 | $1.77 | |
| YoY % | -143.3% | +10.3% | -223.1% | +96.4% | +6000.0% |