STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $270.6M | $306.6M | $315.8M | $334.6M | $417.4M | |
| YoY % | +13.9% | +13.3% | +3.0% | +6.0% | +24.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $179.7M | $199.0M | $195.5M | $182.7M | $247.9M | |
| YoY % | +6.5% | +10.8% | -1.8% | -6.5% | +35.6% | |
| Margin % | 66.4% | 64.9% | 61.9% | 54.6% | 59.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $43.4M | $59.8M | $51.5M | $16.4M | $72.9M | |
| YoY % | -15.1% | +37.8% | -13.8% | -68.1% | +343.3% | |
| Margin % | 16.0% | 19.5% | 16.3% | 4.9% | 17.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $21.0M | $37.2M | $27.8M | $-12.1M | $42.4M | |
| YoY % | -34.5% | +77.0% | -25.1% | -143.4% | +451.4% | |
| Margin % | 7.8% | 12.1% | 8.8% | -3.6% | 10.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $13.8M | $28.9M | $18.2M | $-3.8M | $14.9M | |
| YoY % | -62.5% | +109.2% | -37.0% | -120.7% | +494.2% | |
| Net Margin | 5.1% | 9.4% | 5.8% | -1.1% | 3.6% | |
| EPS (GAAP) | $0.32 | $0.67 | $0.41 | -$0.09 | $0.32 | |
| YoY % | -62.8% | +109.4% | -38.8% | -122.0% | +455.6% |