STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $821.1M | $812.8M | $838.3M | $864.8M | $906.4M | |
| YoY % | -0.9% | -1.0% | +3.1% | +3.2% | +4.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $313.3M | $308.9M | $259.4M | $302.2M | $326.6M | |
| YoY % | -0.2% | -1.4% | -16.0% | +16.5% | +8.1% | |
| Margin % | 38.2% | 38.0% | 30.9% | 34.9% | 36.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $34.1M | $22.0M | $-43.0M | $4.1M | $24.8M | |
| YoY % | -4.4% | -35.7% | -296.1% | +109.6% | +499.3% | |
| Margin % | 4.2% | 2.7% | -5.1% | 0.5% | 2.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $18.0M | $7.4M | $-56.5M | $-8.1M | $12.4M | |
| YoY % | -10.4% | -58.8% | -859.6% | +85.7% | +253.4% | |
| Margin % | 2.2% | 0.9% | -6.7% | -0.9% | 1.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $9.4M | $3.9M | $-56.4M | $-10.2M | $10.4M | |
| YoY % | -10.0% | -58.6% | -1540.7% | +81.9% | +202.1% | |
| Net Margin | 1.2% | 0.5% | -6.7% | -1.2% | 1.1% | |
| EPS (GAAP) | $0.22 | $0.09 | -$1.33 | -$0.24 | $0.24 | |
| YoY % | -12.0% | -59.1% | -1577.8% | +82.0% | +200.0% |