STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $530.8M | $508.6M | $533.5M | $593.2M | $612.6M | |
| YoY % | +19.1% | -4.2% | +4.9% | +11.2% | +3.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $511.1M | $182.9M | $176.1M | $206.7M | $224.4M | |
| YoY % | +20.7% | -64.2% | -3.7% | +17.4% | +8.6% | |
| Margin % | 96.3% | 36.0% | 33.0% | 34.8% | 36.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $184.9M | $182.9M | $176.1M | $206.7M | $224.4M | |
| YoY % | +29.6% | -1.1% | -3.7% | +17.4% | +8.6% | |
| Margin % | 34.8% | 36.0% | 33.0% | 34.8% | 36.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $103.7M | $113.1M | $109.9M | $137.7M | $153.8M | |
| YoY % | +4.6% | +9.1% | -2.9% | +25.3% | +11.8% | |
| Margin % | 19.5% | 22.2% | 20.6% | 23.2% | 25.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $5.6M | $47.2M | $122.2M | $-8.1M | $83.7M | |
| YoY % | -87.4% | +747.6% | +158.7% | -106.6% | +1138.6% | |
| Net Margin | 1.1% | 9.3% | 22.9% | -1.4% | 13.7% | |
| EPS (GAAP) | $0.12 | $1.06 | $2.76 | -$0.18 | $1.88 | |
| YoY % | -87.4% | +783.3% | +160.4% | -106.5% | +1144.4% |