STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.0B | $1.1B | $1.1B | |
| YoY % | +29.0% | -0.7% | -2.2% | +9.4% | -7.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $86.2M | $96.3M | $115.4M | $116.1M | $90.6M | |
| YoY % | +12.9% | +11.8% | +19.7% | +0.6% | -22.0% | |
| Margin % | 8.0% | 9.0% | 11.1% | 10.2% | 8.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $55.1M | $58.3M | $71.7M | $70.8M | $63.9M | |
| YoY % | +6.5% | +5.8% | +22.9% | -1.2% | -9.7% | |
| Margin % | 5.1% | 5.5% | 6.9% | 6.2% | 6.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $20.9M | $18.6M | $25.0M | $18.5M | $-5.6M | |
| YoY % | -25.3% | -10.6% | +34.1% | -26.0% | -130.2% | |
| Margin % | 1.9% | 1.7% | 2.4% | 1.6% | -0.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $5.9M | $3.7M | $-697,000 | $11.5M | $-19.9M | |
| YoY % | -70.3% | -37.9% | -119.0% | +1746.9% | -273.8% | |
| Net Margin | 0.6% | 0.3% | -0.1% | 1.0% | -1.9% | |
| EPS (GAAP) | $0.34 | $0.21 | -$0.04 | $0.49 | -$0.85 | |
| YoY % | -70.7% | -38.2% | -119.0% | +1325.0% | -273.5% |