STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $427.6M | $449.4M | $527.7M | $642.4M | $667.5M | |
| YoY % | -2.2% | +5.1% | +17.4% | +21.7% | +3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $268.4M | $298.3M | $382.9M | $474.6M | $499.7M | |
| YoY % | -7.8% | +11.1% | +28.3% | +24.0% | +5.3% | |
| Margin % | 62.8% | 66.4% | 72.6% | 73.9% | 74.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $74.9M | $86.9M | $103.6M | $177.7M | $186.6M | |
| YoY % | -46.1% | +16.0% | +19.3% | +71.5% | +5.0% | |
| Margin % | 17.5% | 19.3% | 19.6% | 27.7% | 28.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $37.6M | $33.8M | $-2.6M | $69.5M | $71.7M | |
| YoY % | -67.7% | -10.2% | -107.7% | +2788.1% | +3.2% | |
| Margin % | 8.8% | 7.5% | -0.5% | 10.8% | 10.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $27.1M | $34.8M | $-39.2M | $7.8M | $22.6M | |
| YoY % | -59.0% | +28.5% | -212.5% | +119.9% | +190.4% | |
| Net Margin | 6.3% | 7.7% | -7.4% | 1.2% | 3.4% | |
| EPS (GAAP) | $0.18 | $0.24 | -$0.27 | $0.05 | $0.15 | |
| YoY % | -60.0% | +33.3% | -212.5% | +118.5% | +200.0% |