STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.4B | $1.5B | $1.4B | |
| YoY % | -16.5% | +6.8% | +5.1% | +9.0% | -9.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $101.9M | $121.0M | $131.4M | $108.8M | $1.4B | |
| YoY % | +5.2% | +18.8% | +8.6% | -17.2% | +1158.1% | |
| Margin % | 8.3% | 9.2% | 9.5% | 7.2% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $97.3M | $64.0M | $66.1M | $51.7M | $157.5M | |
| YoY % | +61.7% | -34.3% | +3.4% | -21.8% | +204.7% | |
| Margin % | 7.9% | 4.9% | 4.8% | 3.4% | 11.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $48.2M | $37.5M | $30.9M | $24.7M | $122.0M | |
| YoY % | +2472.5% | -22.2% | -17.7% | -19.8% | +393.5% | |
| Margin % | 3.9% | 2.8% | 2.2% | 1.6% | 8.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $76.9M | $42.6M | $-25.3M | $-3.4M | $32.5M | |
| YoY % | +13.1% | -44.6% | -159.2% | +86.4% | +1044.7% | |
| Net Margin | 6.2% | 3.2% | -1.8% | -0.2% | 2.4% | |
| EPS (GAAP) | $5.21 | $3.12 | -$1.94 | -$0.26 | $2.37 | |
| YoY % | +22.3% | -40.1% | -162.2% | +86.6% | +1011.5% |