STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $364.3M | $424.6M | $448.7M | $441.4M | $450.9M | |
| YoY % | +30.4% | +16.5% | +5.7% | -1.6% | +2.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $249.2M | $288.6M | $310.7M | $299.7M | $316.5M | |
| YoY % | +21.8% | +15.8% | +7.7% | -3.5% | +5.6% | |
| Margin % | 68.4% | 68.0% | 69.2% | 67.9% | 70.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $116.4M | $167.6M | $186.1M | $171.0M | $166.2M | |
| YoY % | +69.5% | +44.0% | +11.0% | -8.1% | -2.8% | |
| Margin % | 31.9% | 39.5% | 41.5% | 38.7% | 36.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $25.4M | $71.2M | $73.0M | $77.2M | $36.2M | |
| YoY % | +67.0% | +180.8% | +2.5% | +5.8% | -53.1% | |
| Margin % | 7.0% | 16.8% | 16.3% | 17.5% | 8.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.9M | $-66.9M | $-62.0M | $-62.7M | $-74.0M | |
| YoY % | +110.1% | -2414.5% | +7.3% | -1.1% | -18.1% | |
| Net Margin | 0.8% | -15.7% | -13.8% | -14.2% | -16.4% | |
| EPS (GAAP) | $0.60 | -$13.40 | -$12.80 | -$13.20 | -$15.40 | |
| YoY % | +110.7% | -2333.3% | +4.5% | -3.1% | -16.7% |