STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.1B | $1.1B | $1.1B | $1.2B | |
| YoY % | +2.9% | +6.4% | +4.0% | -1.5% | +3.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $240.0M | $262.6M | $275.5M | $253.8M | $262.0M | |
| YoY % | +4.6% | +9.4% | +4.9% | -7.9% | +3.2% | |
| Margin % | 23.3% | 24.0% | 24.2% | 22.6% | 22.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $42.8M | $53.0M | $47.6M | $15.3M | $39.3M | |
| YoY % | +28.6% | +24.0% | -10.2% | -67.9% | +157.2% | |
| Margin % | 4.2% | 4.8% | 4.2% | 1.4% | 3.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-13.2M | $19.0M | $33.5M | $-68.2M | $11.0M | |
| YoY % | -126.1% | +244.0% | +76.4% | -303.3% | +116.2% | |
| Margin % | -1.3% | 1.7% | 2.9% | -6.1% | 1.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-32.4M | $3.9M | $15.9M | $-76.7M | $-10.1M | |
| YoY % | -174.1% | +112.2% | +301.8% | -583.2% | +86.9% | |
| Net Margin | -3.1% | 0.4% | 1.4% | -6.8% | -0.9% | |
| EPS (GAAP) | -$0.61 | $0.07 | $0.29 | -$1.47 | -$0.19 | |
| YoY % | -174.4% | +111.5% | +314.3% | -606.9% | +87.1% |