STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $696.3M | $769.9M | $843.9M | $757.5M | $846.3M | |
| YoY % | +3.4% | +10.6% | +9.6% | -10.2% | +11.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $672.9M | $747.3M | $823.6M | $741.0M | $834.6M | |
| YoY % | +3.8% | +11.1% | +10.2% | -10.0% | +12.6% | |
| Margin % | 96.6% | 97.1% | 97.6% | 97.8% | 98.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $97.1M | $62.2M | $79.3M | $76.0M | $133.3M | |
| YoY % | -12.0% | -35.9% | +27.5% | -4.2% | +75.4% | |
| Margin % | 13.9% | 8.1% | 9.4% | 10.0% | 15.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $86.4M | $-30.9M | $79.3M | $72.5M | $119.0M | |
| YoY % | -21.7% | -135.7% | +356.9% | -8.6% | +64.1% | |
| Margin % | 12.4% | -4.0% | 9.4% | 9.6% | 14.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $48.1M | $-22.0M | $-64.9M | $50.0M | $107.2M | |
| YoY % | -17.3% | -145.7% | -195.5% | +177.1% | +114.4% | |
| Net Margin | 6.9% | -2.9% | -7.7% | 6.6% | 12.7% | |
| EPS (GAAP) | $0.84 | -$0.43 | -$1.25 | $0.93 | $1.92 | |
| YoY % | -13.4% | -151.2% | -190.7% | +174.4% | +106.5% |