STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $280.3M | $291.7M | $176.7M | $176.0M | $169.2M | |
| YoY % | -10.5% | +4.1% | -39.4% | -0.4% | -3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $174.9M | $186.1M | $176.7M | $176.0M | $169.2M | |
| YoY % | -11.8% | +6.4% | -5.0% | -0.4% | -3.9% | |
| Margin % | 62.4% | 63.8% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $162.9M | $173.5M | $139.1M | $132.6M | $91.0M | |
| YoY % | -8.8% | +6.5% | -19.8% | -4.6% | -31.4% | |
| Margin % | 58.1% | 59.5% | 78.7% | 75.4% | 53.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $17.7M | $50.3M | $-10.5M | $12.6M | $-4.6M | |
| YoY % | -74.6% | +184.1% | -120.8% | +220.1% | -136.5% | |
| Margin % | 6.3% | 17.3% | -5.9% | 7.2% | -2.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $19.3M | $25.1M | $381.6M | $-16.2M | $16.4M | |
| YoY % | -83.8% | +30.0% | +1420.0% | -104.3% | +201.0% | |
| Net Margin | 6.9% | 8.6% | 215.9% | -9.2% | 9.7% | |
| EPS (GAAP) | $0.25 | $0.32 | $4.75 | -$0.20 | $0.19 | |
| YoY % | -84.8% | +28.0% | +1384.4% | -104.2% | +195.0% |