STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $464.6M | $538.1M | $482.5M | $481.7M | $430.0M | |
| YoY % | -23.1% | +15.8% | -10.3% | -0.2% | -10.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $464.6M | $538.1M | $482.5M | $481.7M | $430.0M | |
| YoY % | -8.8% | +15.8% | -10.3% | -0.2% | -10.7% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $252.4M | $330.1M | $291.6M | $299.6M | $254.4M | |
| YoY % | -32.8% | +30.8% | -11.7% | +2.7% | -15.1% | |
| Margin % | 54.3% | 61.3% | 60.4% | 62.2% | 59.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $126.1M | $59.2M | $113.5M | $92.7M | $91.9M | |
| YoY % | -10.6% | -53.0% | +91.6% | -18.3% | -0.8% | |
| Margin % | 27.2% | 11.0% | 23.5% | 19.2% | 21.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $157.4M | $237.6M | $77.6M | $32.4M | $14.6M | |
| YoY % | +36.1% | +51.0% | -67.3% | -58.3% | -55.0% | |
| Net Margin | 33.9% | 44.2% | 16.1% | 6.7% | 3.4% | |
| EPS (GAAP) | $0.66 | $1.03 | $0.35 | $0.15 | $0.07 | |
| YoY % | +34.7% | +56.1% | -66.0% | -57.1% | -53.3% |