STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $446.5M | $534.1M | $522.6M | $551.1M | $710.4M | |
| YoY % | +4.1% | +19.6% | -2.1% | +5.5% | +28.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $446.5M | $534.1M | $522.6M | $551.1M | $710.4M | |
| YoY % | +4.1% | +19.6% | -2.1% | +5.5% | +28.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $25.6M | $46.5M | $39.8M | $54.6M | $72.4M | |
| YoY % | -12.9% | +81.7% | -14.5% | +37.3% | +32.4% | |
| Margin % | 5.7% | 8.7% | 7.6% | 9.9% | 10.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.8M | $18.9M | $1.8M | $13.3M | $36.5M | |
| YoY % | +67.1% | +763.8% | -90.3% | +629.9% | +174.8% | |
| Margin % | -0.6% | 3.5% | 0.3% | 2.4% | 5.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $7.5M | $12.2M | $-4.7M | $4.7M | $24.8M | |
| YoY % | +197.4% | +62.8% | -138.5% | +201.0% | +421.9% | |
| Net Margin | 1.7% | 2.3% | -0.9% | 0.9% | 3.5% | |
| EPS (GAAP) | $0.93 | $1.49 | -$0.55 | $0.53 | $2.76 | |
| YoY % | +203.3% | +60.2% | -136.9% | +196.4% | +420.8% |