STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $489.7M | $521.2M | $598.3M | $626.4M | $673.3M | |
| YoY % | +3.3% | +6.4% | +14.8% | +4.7% | +7.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $461.9M | $521.2M | $598.3M | $626.4M | $673.3M | |
| YoY % | +10.7% | +12.8% | +14.8% | +4.7% | +7.5% | |
| Margin % | 94.3% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $102.7M | $100.7M | $140.8M | $146.0M | $140.0M | |
| YoY % | +4.6% | -2.0% | +39.8% | +3.7% | -4.1% | |
| Margin % | 21.0% | 19.3% | 23.5% | 23.3% | 20.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $57.7M | $50.4M | $63.2M | $103.0M | $93.2M | |
| YoY % | +21.2% | -12.6% | +25.4% | +62.9% | -9.5% | |
| Margin % | 11.8% | 9.7% | 10.6% | 16.4% | 13.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $37.6M | $40.1M | $55.0M | $87.2M | $70.1M | |
| YoY % | +53.4% | +6.4% | +37.3% | +58.6% | -19.6% | |
| Net Margin | 7.7% | 7.7% | 9.2% | 13.9% | 10.4% | |
| EPS (GAAP) | $0.43 | $0.47 | $0.64 | $0.98 | $0.78 | |
| YoY % | +53.6% | +9.3% | +36.2% | +53.1% | -20.4% |