STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $311.0M | $320.5M | $350.8M | $374.4M | $443.9M | |
| YoY % | -41.4% | +3.1% | +9.4% | +6.7% | +18.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $165.8M | $185.4M | $206.6M | $200.3M | $235.6M | |
| YoY % | -25.8% | +11.9% | +11.4% | -3.0% | +17.6% | |
| Margin % | 53.3% | 57.9% | 58.9% | 53.5% | 53.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $35.7M | $30.6M | $41.4M | $29.6M | $35.6M | |
| YoY % | -30.6% | -14.4% | +35.2% | -28.5% | +20.4% | |
| Margin % | 11.5% | 9.5% | 11.8% | 7.9% | 8.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $33.6M | $28.3M | $37.5M | $25.3M | $29.9M | |
| YoY % | -26.4% | -15.7% | +32.5% | -32.5% | +17.8% | |
| Margin % | 10.8% | 8.8% | 10.7% | 6.8% | 6.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $123.3M | $42.0M | $28.5M | $12.4M | $18.9M | |
| YoY % | +311.8% | -65.9% | -32.3% | -56.5% | +52.3% | |
| Net Margin | 39.6% | 13.1% | 8.1% | 3.3% | 4.3% | |
| EPS (GAAP) | $7.09 | $2.63 | $1.89 | $0.83 | $1.28 | |
| YoY % | +314.6% | -62.9% | -28.1% | -56.1% | +54.2% |