STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $290.2M | $227.3M | $187.9M | $280.1M | $361.4M | |
| YoY % | -7.4% | -21.7% | -17.3% | +49.0% | +29.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $285.3M | $205.4M | $156.4M | $257.4M | $343.6M | |
| YoY % | -7.7% | -28.0% | -23.9% | +64.6% | +33.5% | |
| Margin % | 98.3% | 90.4% | 83.2% | 91.9% | 95.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $166.9M | $96.4M | $36.1M | $117.9M | $179.8M | |
| YoY % | -15.1% | -42.2% | -62.6% | +226.4% | +52.5% | |
| Margin % | 57.5% | 42.4% | 19.2% | 42.1% | 49.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $106.5M | $35.3M | $-20.2M | $50.0M | $113.2M | |
| YoY % | -22.5% | -66.8% | -157.1% | +347.4% | +126.5% | |
| Margin % | 36.7% | 15.6% | -10.7% | 17.8% | 31.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $59.7M | $-75.2M | $-82.2M | $-65.7M | $27.5M | |
| YoY % | -29.6% | -225.9% | -9.4% | +20.1% | +141.8% | |
| Net Margin | 20.6% | -33.1% | -43.8% | -23.5% | 7.6% | |
| EPS (GAAP) | $5.95 | -$7.50 | -$8.40 | -$4.75 | $1.70 | |
| YoY % | -29.2% | -226.1% | -12.0% | +43.5% | +135.8% |