STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.5B | $1.5B | $1.6B | $1.8B | |
| YoY % | +10.8% | +4.4% | -2.1% | +4.6% | +12.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $222.3M | $255.0M | $204.0M | $766.4M | $723.9M | |
| YoY % | +87.0% | +14.7% | -20.0% | +275.7% | -5.5% | |
| Margin % | 15.1% | 16.6% | 13.5% | 48.6% | 40.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $242.7M | $292.2M | $242.7M | $779.4M | $743.1M | |
| YoY % | +89.3% | +20.4% | -16.9% | +221.1% | -4.7% | |
| Margin % | 16.5% | 19.0% | 16.1% | 49.4% | 41.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $203.1M | $251.6M | $204.0M | $197.0M | $73.9M | |
| YoY % | +127.2% | +23.9% | -18.9% | -3.4% | -62.5% | |
| Margin % | 13.8% | 16.3% | 13.5% | 12.5% | 4.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $143.2M | $183.2M | $163.2M | $146.7M | $50.3M | |
| YoY % | +173.8% | +27.9% | -10.9% | -10.1% | -65.7% | |
| Net Margin | 9.7% | 11.9% | 10.8% | 9.3% | 2.8% | |
| EPS (GAAP) | $4.67 | $5.70 | $5.20 | $4.13 | $1.42 | |
| YoY % | +155.2% | +22.1% | -8.8% | -20.6% | -65.6% |