STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $590.6M | $598.5M | $583.4M | $654.1M | $729.0M | |
| YoY % | +4.1% | +1.3% | -2.5% | +12.1% | +11.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $228.4M | $232.2M | $221.3M | $246.1M | $282.4M | |
| YoY % | +5.8% | +1.7% | -4.7% | +11.2% | +14.8% | |
| Margin % | 38.7% | 38.8% | 37.9% | 37.6% | 38.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $54.6M | $57.4M | $37.9M | $37.0M | $58.6M | |
| YoY % | +26.0% | +5.1% | -34.0% | -2.2% | +58.4% | |
| Margin % | 9.2% | 9.6% | 6.5% | 5.7% | 8.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $50.3M | $53.8M | $34.4M | $30.6M | $50.2M | |
| YoY % | +32.3% | +7.1% | -36.1% | -11.0% | +63.8% | |
| Margin % | 8.5% | 9.0% | 5.9% | 4.7% | 6.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $27.5M | $30.4M | $18.7M | $18.8M | $31.5M | |
| YoY % | +38.3% | +10.7% | -38.7% | +0.9% | +67.2% | |
| Net Margin | 4.7% | 5.1% | 3.2% | 2.9% | 4.3% | |
| EPS (GAAP) | $0.72 | $0.81 | $0.56 | $0.60 | $0.98 | |
| YoY % | +41.2% | +12.5% | -30.9% | +7.1% | +63.3% |