STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $318.3M | $298.3M | $280.7M | $316.2M | $291.5M | |
| YoY % | -5.0% | -6.3% | -5.9% | +12.6% | -7.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $150.4M | $141.9M | $148.7M | $176.0M | $152.4M | |
| YoY % | -1.8% | -5.7% | +4.9% | +18.3% | -13.4% | |
| Margin % | 47.2% | 47.6% | 53.0% | 55.7% | 52.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $69.0M | $71.2M | $86.0M | $101.0M | $85.4M | |
| YoY % | -3.2% | +3.2% | +20.8% | +17.4% | -15.4% | |
| Margin % | 21.7% | 23.9% | 30.6% | 31.9% | 29.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-25.9M | $-93.1M | $6.3M | $7.1M | $-68.4M | |
| YoY % | -80.6% | -259.4% | +106.8% | +12.8% | -1057.4% | |
| Margin % | -8.1% | -31.2% | 2.3% | 2.3% | -23.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-48.4M | $-124.7M | $-44.2M | $-61.2M | $-138.3M | |
| YoY % | -22.7% | -157.5% | +64.5% | -38.3% | -125.9% | |
| Net Margin | -15.2% | -41.8% | -15.8% | -19.4% | -47.4% | |
| EPS (GAAP) | -$3.73 | -$9.54 | -$2.33 | -$2.95 | -$5.81 | |
| YoY % | -21.1% | -155.8% | +75.6% | -26.6% | -96.9% |