STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $859.6M | $919.5M | $696.1M | $714.1M | $743.6M | |
| YoY % | +2.9% | +7.0% | -24.3% | +2.6% | +4.1% | |
| P / Sales | 0.9x | 0.9x | 1.8x | 1.3x | 1.5x | |
| EV / Sales | 1.3x | 1.3x | 2.4x | 1.9x | 1.5x | |
| Gross Profit, Adj. | $247.4M | $261.9M | $202.7M | $193.5M | $193.1M | |
| YoY % | +0.4% | +5.9% | -22.6% | -4.5% | -0.2% | |
| Margin % | 28.8% | 28.5% | 29.1% | 27.1% | 26.0% | |
| EV / Gross Profit | 4.5x | 4.6x | 8.2x | 6.9x | 5.7x | |
| EBITDA, Adj. | $112.6M | $114.5M | $72.1M | $60.7M | $55.4M | |
| YoY % | -6.5% | +1.7% | -37.0% | -15.8% | -8.7% | |
| Margin % | 13.1% | 12.4% | 10.4% | 8.5% | 7.5% | |
| EV / EBITDA | 9.8x | 10.5x | 23.1x | 22.0x | 19.8x | |
| EBIT | $-33.3M | $92.4M | $32.8M | $22.9M | $24.9M | |
| YoY % | -132.9% | +377.3% | -64.5% | -30.2% | +8.7% | |
| Margin % | -3.9% | 10.1% | 4.7% | 3.2% | 3.4% | |
| EV / EBIT | -33.2x | 13.0x | 50.7x | 58.2x | 44.0x | |
| Net Income | $-36.4M | $60.3M | $58.1M | $75.0M | $120.6M | |
| YoY % | -169.7% | +265.8% | -3.7% | +29.0% | +61.0% | |
| Net Margin | -4.2% | 6.6% | 8.3% | 10.5% | 16.2% | |
| EPS (GAAP) | -$3.75 | $6.15 | $5.95 | $7.75 | $13.20 | |
| YoY % | -173.5% | +264.0% | -3.3% | +30.3% | +70.3% |