STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $704.6M | $768.1M | $727.9M | $569.0M | $665.9M | |
| YoY % | +1.7% | +9.0% | -5.2% | -21.8% | +17.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $235.6M | $254.6M | $250.8M | $182.4M | $211.3M | |
| YoY % | -0.9% | +8.0% | -1.5% | -27.3% | +15.8% | |
| Margin % | 33.4% | 33.1% | 34.5% | 32.1% | 31.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $66.5M | $67.0M | $80.4M | $21.8M | $37.6M | |
| YoY % | -5.5% | +0.7% | +20.0% | -72.8% | +72.4% | |
| Margin % | 9.4% | 8.7% | 11.0% | 3.8% | 5.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $51.1M | $49.5M | $54.4M | $1.5M | $-14.0M | |
| YoY % | -9.9% | -3.1% | +9.9% | -97.2% | -1023.0% | |
| Margin % | 7.2% | 6.4% | 7.5% | 0.3% | -2.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $34.4M | $39.3M | $41.1M | $7.4M | $-15.7M | |
| YoY % | -8.2% | +14.2% | +4.3% | -81.9% | -311.9% | |
| Net Margin | 4.9% | 5.1% | 5.6% | 1.3% | -2.4% | |
| EPS (GAAP) | $0.92 | $1.06 | $1.11 | $0.20 | -$0.43 | |
| YoY % | -7.1% | +15.2% | +4.7% | -82.0% | -315.0% |