STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $566.9M | $698.4M | $785.9M | $837.4M | $764.0M | |
| YoY % | +8.1% | +23.2% | +12.5% | +6.6% | -8.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $138.8M | $163.4M | $154.5M | $152.4M | $144.9M | |
| YoY % | +13.3% | +17.7% | -5.4% | -1.4% | -5.0% | |
| Margin % | 24.5% | 23.4% | 19.7% | 18.2% | 19.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $75.0M | $93.4M | $86.6M | $75.1M | $69.9M | |
| YoY % | +7.5% | +24.6% | -7.3% | -13.2% | -6.9% | |
| Margin % | 13.2% | 13.4% | 11.0% | 9.0% | 9.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $55.4M | $66.2M | $49.2M | $-38.8M | $-62.1M | |
| YoY % | +5.7% | +19.4% | -25.7% | -178.9% | -59.9% | |
| Margin % | 9.8% | 9.5% | 6.3% | -4.6% | -8.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $37.2M | $49.3M | $34.9M | $-70.5M | $-73.7M | |
| YoY % | -19.6% | +32.6% | -29.1% | -301.8% | -4.6% | |
| Net Margin | 6.6% | 7.1% | 4.4% | -8.4% | -9.6% | |
| EPS (GAAP) | $2.16 | $2.85 | $2.02 | -$4.08 | -$4.24 | |
| YoY % | -20.3% | +31.9% | -29.1% | -302.0% | -3.9% |