STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $471.5M | $513.0M | $513.0M | $491.9M | $527.4M | |
| YoY % | +4.3% | +1.5% | +1.5% | -4.1% | +7.2% | |
| P / Sales | 1.0x | 0.6x | 0.6x | 0.7x | 0.9x | |
| EV / Sales | 1.7x | 1.7x | 1.7x | 1.8x | 1.8x | |
| Gross Profit, Adj. | $346.1M | $382.2M | $382.2M | $371.0M | $403.2M | |
| YoY % | +4.2% | +1.5% | +1.5% | -2.9% | +8.7% | |
| Margin % | 73.4% | 74.5% | 74.5% | 75.4% | 76.5% | |
| EV / Gross Profit | 2.3x | 2.2x | 2.2x | 2.3x | 2.4x | |
| EBITDA, Adj. | $65.9M | $53.3M | $53.3M | $47.5M | $48.3M | |
| YoY % | -1.9% | -16.6% | -16.6% | -10.9% | +1.7% | |
| Margin % | 14.0% | 10.4% | 10.4% | 9.7% | 9.2% | |
| EV / EBITDA | 12.2x | 16.0x | 16.0x | 18.2x | 20.2x | |
| EBIT | $42.3M | $-97.6M | $-97.6M | $-86.6M | $12.9M | |
| YoY % | -3.0% | -378.5% | -378.5% | +11.3% | +114.9% | |
| Margin % | 9.0% | -19.0% | -19.0% | -17.6% | 2.5% | |
| EV / EBIT | 19.0x | -8.7x | -8.7x | -10.0x | 75.3x | |
| Net Income | $49.9M | $-118.3M | $-118.3M | $-89.7M | $5.7M | |
| YoY % | +138.5% | -723.9% | -723.9% | +24.1% | +106.4% | |
| Net Margin | 10.6% | -23.1% | -23.1% | -18.2% | 1.1% | |
| EPS (GAAP) | $1.25 | -$3.20 | -$3.20 | -$2.41 | $0.15 | |
| YoY % | +135.8% | -753.1% | -753.1% | +24.7% | +106.2% |