STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $838.0M | $759.9M | $783.1M | $769.8M | $736.2M | |
| YoY % | -15.1% | -9.3% | +3.1% | -1.7% | -4.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $193.9M | $203.9M | $200.8M | $190.7M | $176.2M | |
| YoY % | -2.8% | +5.2% | -1.5% | -5.0% | -7.6% | |
| Margin % | 23.1% | 26.8% | 25.6% | 24.8% | 23.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $70.5M | $86.1M | $84.6M | $85.0M | $69.6M | |
| YoY % | -17.0% | +22.1% | -1.7% | +0.5% | -18.1% | |
| Margin % | 8.4% | 11.3% | 10.8% | 11.0% | 9.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $8.0M | $37.8M | $17.8M | $33.7M | $15.1M | |
| YoY % | -82.6% | +372.5% | -52.9% | +89.3% | -55.2% | |
| Margin % | 1.0% | 5.0% | 2.3% | 4.4% | 2.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-17.8M | $-400,000 | $-87.8M | $20.7M | $-22.4M | |
| YoY % | -254.8% | +97.8% | -21850.0% | +123.6% | -208.2% | |
| Net Margin | -2.1% | -0.1% | -11.2% | 2.7% | -3.0% | |
| EPS (GAAP) | -$0.39 | -$0.01 | -$1.98 | $0.46 | -$0.50 | |
| YoY % | -256.0% | +97.4% | -19700.0% | +123.2% | -208.7% |