STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $329.8M | $354.0M | $411.0M | $483.0M | $541.0M | |
| YoY % | +24.2% | +7.3% | +16.1% | +17.5% | +12.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $71.8M | $50.0M | $392.0M | $457.0M | $516.0M | |
| YoY % | -13.8% | -30.4% | +684.0% | +16.6% | +12.9% | |
| Margin % | 21.8% | 14.1% | 95.4% | 94.6% | 95.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $180.5M | $194.0M | $225.0M | $289.0M | $306.0M | |
| YoY % | +13.2% | +7.5% | +16.0% | +28.4% | +5.9% | |
| Margin % | 54.7% | 54.8% | 54.7% | 59.8% | 56.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $37.1M | $5.0M | $10.0M | $2.0M | $-47.0M | |
| YoY % | -32.5% | -86.5% | +100.0% | -80.0% | -2450.0% | |
| Margin % | 11.2% | 1.4% | 2.4% | 0.4% | -8.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-32.5M | $-17.0M | $-18.0M | $142.0M | $-35.0M | |
| YoY % | +70.5% | +47.7% | -5.9% | +888.9% | -124.6% | |
| Net Margin | -9.9% | -4.8% | -4.4% | 29.4% | -6.5% | |
| EPS (GAAP) | -$0.46 | -$0.22 | -$0.20 | $1.45 | -$0.35 | |
| YoY % | +75.8% | +52.2% | +9.1% | +825.0% | -124.1% |