STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $179.3M | $145.5M | $160.1M | $169.7M | $185.8M | |
| YoY % | +9.0% | -18.9% | +10.0% | +6.0% | +9.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $179.3M | $141.8M | $155.1M | $164.2M | $179.6M | |
| YoY % | +9.0% | -20.9% | +9.4% | +5.9% | +9.3% | |
| Margin % | 100.0% | 97.4% | 96.8% | 96.7% | 96.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $122.0M | $96.1M | $86.8M | $86.2M | $86.8M | |
| YoY % | +4.5% | -21.2% | -9.7% | -0.7% | +0.7% | |
| Margin % | 68.0% | 66.0% | 54.2% | 50.8% | 46.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $45.3M | $25.1M | $-26.8M | $-23.7M | $11.4M | |
| YoY % | +19.7% | -44.6% | -207.0% | +11.9% | +148.3% | |
| Margin % | 25.2% | 17.2% | -16.8% | -13.9% | 6.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $12.6M | $60.5M | $31.4M | $104.6M | $71.8M | |
| YoY % | +150.9% | +381.1% | -48.1% | +233.4% | -31.3% | |
| Net Margin | 7.0% | 41.6% | 19.6% | 61.6% | 38.7% | |
| EPS (GAAP) | $1.10 | $4.90 | $2.60 | $8.70 | $6.00 | |
| YoY % | +147.8% | +345.5% | -46.9% | +234.6% | -31.0% |