STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $402.4M | $446.5M | $450.5M | $480.8M | $539.4M | |
| YoY % | +29.3% | +11.0% | +0.9% | +6.7% | +12.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $402.4M | $293.3M | $302.3M | $324.8M | $370.9M | |
| YoY % | +29.3% | -27.1% | +3.1% | +7.4% | +14.2% | |
| Margin % | 100.0% | 65.7% | 67.1% | 67.5% | 68.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $169.8M | $190.6M | $203.2M | $222.3M | $263.7M | |
| YoY % | +29.8% | +12.3% | +6.6% | +9.4% | +18.6% | |
| Margin % | 42.2% | 42.7% | 45.1% | 46.2% | 48.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $38.1M | $42.1M | $18.7M | $46.4M | $65.7M | |
| YoY % | +5.8% | +10.7% | -55.7% | +148.6% | +41.5% | |
| Margin % | 9.5% | 9.4% | 4.1% | 9.6% | 12.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $21.5M | $1.3M | $-22.1M | $-4.7M | $-28.6M | |
| YoY % | -10.8% | -94.0% | -1821.8% | +78.6% | -507.0% | |
| Net Margin | 5.3% | 0.3% | -4.9% | -1.0% | -5.3% | |
| EPS (GAAP) | $0.40 | $0.01 | -$0.44 | -$0.09 | -$0.47 | |
| YoY % | -24.5% | -97.5% | -4500.0% | +79.5% | -422.2% |