STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.1B | $1.3B | $1.4B | $1.5B | |
| YoY % | +25.1% | -3.9% | +14.6% | +9.7% | +5.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.3B | $1.4B | $1.4B | |
| YoY % | +25.5% | -3.9% | +14.8% | +9.1% | +4.8% | |
| Margin % | 99.6% | 99.6% | 99.8% | 99.2% | 98.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.6M | $-10.7M | $4.6M | $48.4M | $36.6M | |
| YoY % | -181.9% | -1.5% | +143.2% | +945.6% | -24.5% | |
| Margin % | -0.9% | -1.0% | 0.4% | 3.5% | 2.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-11.7M | $-12.3M | $1.2M | $47.2M | $30.0M | |
| YoY % | -216.9% | -5.1% | +109.6% | +3897.0% | -36.4% | |
| Margin % | -1.0% | -1.1% | 0.1% | 3.4% | 2.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-39.3M | $-52.7M | $-24.8M | $-273,000 | $-11.9M | |
| YoY % | -342.5% | -34.3% | +53.0% | +98.9% | -4267.0% | |
| Net Margin | -3.4% | -4.8% | -2.0% | -0.0% | -0.8% | |
| EPS (GAAP) | -$0.21 | -$0.29 | -$0.13 | — | -$0.08 | |
| YoY % | -362.5% | -38.1% | +55.2% | — | — |