STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $982.1M | $1.0B | $1.0B | $1.1B | $930.7M | |
| YoY % | +16.9% | +6.0% | -1.8% | +5.0% | -13.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $283.4M | $278.5M | $290.0M | $308.3M | $183.2M | |
| YoY % | +9.9% | -1.7% | +4.1% | +6.3% | -40.6% | |
| Margin % | 28.9% | 26.7% | 28.4% | 28.7% | 19.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $195.9M | $198.3M | $195.4M | $210.8M | $52.8M | |
| YoY % | +8.8% | +1.2% | -1.5% | +7.9% | -75.0% | |
| Margin % | 19.9% | 19.0% | 19.1% | 19.6% | 5.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $128.3M | $135.0M | $134.0M | $128.8M | $-16.2M | |
| YoY % | +16.6% | +5.2% | -0.7% | -3.9% | -112.6% | |
| Margin % | 13.1% | 13.0% | 13.1% | 12.0% | -1.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $34.1M | $93.9M | $85.2M | $82.7M | $87.8M | |
| YoY % | -58.6% | +175.4% | -9.3% | -2.9% | +6.2% | |
| Net Margin | 3.5% | 9.0% | 8.3% | 7.7% | 9.4% | |
| EPS (GAAP) | $1.12 | $3.06 | $2.76 | $2.66 | $2.80 | |
| YoY % | -58.5% | +173.2% | -9.8% | -3.6% | +5.3% |