STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $143.5M | $146.6M | $145.4M | $143.1M | $141.3M | |
| YoY % | +57.5% | +2.1% | -0.8% | -1.6% | -1.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $143.4M | $122.4M | $145.4M | $143.1M | $141.3M | |
| YoY % | +57.9% | -14.7% | +18.9% | -1.6% | -1.3% | |
| Margin % | 99.9% | 83.5% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $113.3M | $113.5M | $108.3M | $112.3M | $102.8M | |
| YoY % | +68.1% | +0.1% | -4.5% | +3.7% | -8.5% | |
| Margin % | 78.9% | 77.4% | 74.5% | 78.5% | 72.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $88.6M | $92.3M | $83.2M | $88.3M | $79.6M | |
| YoY % | +62.8% | +4.2% | -9.8% | +6.1% | -9.9% | |
| Margin % | 61.7% | 63.0% | 57.2% | 61.7% | 56.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $46.3M | $65.3M | $38.9M | $48.3M | $44.5M | |
| YoY % | +11.9% | +41.1% | -40.5% | +24.3% | -8.0% | |
| Net Margin | 32.3% | 44.6% | 26.7% | 33.8% | 31.5% | |
| EPS (GAAP) | $1.41 | $1.97 | $1.17 | $1.45 | $1.32 | |
| YoY % | -9.0% | +39.7% | -40.6% | +23.9% | -9.0% |