STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $612.6M | $696.0M | $691.5M | $499.6M | $530.6M | |
| YoY % | +33.0% | +13.6% | -0.6% | -27.7% | +6.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $420.4M | $475.4M | $480.0M | $303.1M | $318.4M | |
| YoY % | +32.7% | +13.1% | +1.0% | -36.9% | +5.0% | |
| Margin % | 68.6% | 68.3% | 69.4% | 60.7% | 60.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $381.1M | $432.0M | $429.3M | $276.8M | $288.0M | |
| YoY % | +33.0% | +13.4% | -0.6% | -35.5% | +4.0% | |
| Margin % | 62.2% | 62.1% | 62.1% | 55.4% | 54.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $122.2M | $150.7M | $146.0M | $79.4M | $77.6M | |
| YoY % | +20.3% | +23.3% | -3.1% | -45.6% | -2.3% | |
| Margin % | 20.0% | 21.7% | 21.1% | 15.9% | 14.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $63.9M | $213.5M | $30.2M | $70.1M | $64.5M | |
| YoY % | +39.2% | +234.0% | -85.9% | +132.5% | -8.0% | |
| Net Margin | 10.4% | 30.7% | 4.4% | 14.0% | 12.2% | |
| EPS (GAAP) | $0.34 | $1.02 | $0.14 | $0.52 | $0.45 | |
| YoY % | +3.0% | +200.0% | -86.3% | +271.4% | -13.5% |