STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.4B | $1.3B | $1.4B | $1.5B | |
| YoY % | +2.6% | +1.3% | -10.3% | +10.3% | +5.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $462.3M | $504.0M | $479.0M | $562.4M | $509.8M | |
| YoY % | -8.6% | +9.0% | -5.0% | +17.4% | -9.4% | |
| Margin % | 32.9% | 35.4% | 37.6% | 40.0% | 34.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $38.9M | $53.4M | $26.7M | $119.8M | $29.7M | |
| YoY % | -56.0% | +37.3% | -50.0% | +348.7% | -75.2% | |
| Margin % | 2.8% | 3.8% | 2.1% | 8.5% | 2.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $24.3M | $40.9M | $17.8M | $110.4M | $19.1M | |
| YoY % | -66.6% | +68.3% | -56.5% | +520.2% | -82.7% | |
| Margin % | 1.7% | 2.9% | 1.4% | 7.8% | 1.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $19.2M | $-17.8M | $12.2M | $85.8M | $13.1M | |
| YoY % | -62.5% | -192.7% | +168.5% | +603.3% | -84.7% | |
| Net Margin | 1.4% | -1.3% | 1.0% | 6.1% | 0.9% | |
| EPS (GAAP) | $0.46 | -$0.42 | $0.28 | $1.93 | $0.30 | |
| YoY % | -62.6% | -191.3% | +166.7% | +589.3% | -84.5% |