STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $556.9M | $606.3M | $633.1M | $437.7M | $481.3M | |
| YoY % | — | +8.9% | +4.4% | -30.9% | +9.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $166.7M | $188.0M | $187.2M | $187.4M | $203.0M | |
| YoY % | — | +12.8% | -0.4% | +0.1% | +8.4% | |
| Margin % | 29.9% | 31.0% | 29.6% | 42.8% | 42.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $127.0M | $138.5M | $160.0M | $168.3M | $154.5M | |
| YoY % | — | +9.1% | +15.5% | +5.2% | -8.2% | |
| Margin % | 22.8% | 22.8% | 25.3% | 38.5% | 32.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $120.4M | $133.7M | $107.3M | $118.1M | $143.2M | |
| YoY % | — | +11.0% | -19.7% | +10.1% | +21.2% | |
| Margin % | 21.6% | 22.0% | 17.0% | 27.0% | 29.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $63.7M | $98.8M | $-286.8M | $-223.6M | $104.9M | |
| YoY % | — | +55.1% | -390.3% | +22.0% | +146.9% | |
| Net Margin | 11.4% | 16.3% | -45.3% | -51.1% | 21.8% | |
| EPS (GAAP) | $1.50 | $2.29 | -$6.09 | -$4.54 | $2.08 | |
| YoY % | — | +52.7% | -365.9% | +25.5% | +145.8% |