STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $819.2M | $773.0M | $796.6M | $853.6M | $872.4M | |
| YoY % | +0.1% | -5.6% | +3.1% | +7.2% | +2.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $819.2M | $773.0M | $796.6M | $853.6M | $872.4M | |
| YoY % | +0.1% | -5.6% | +3.1% | +7.2% | +2.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $751.5M | $398.1M | $713.9M | $768.6M | $770.5M | |
| YoY % | -0.5% | -47.0% | +79.3% | +7.7% | +0.3% | |
| Margin % | 91.7% | 51.5% | 89.6% | 90.0% | 88.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $312.9M | $369.5M | $334.8M | $457.7M | $407.1M | |
| YoY % | -13.6% | +18.1% | -9.4% | +36.7% | -11.1% | |
| Margin % | 38.2% | 47.8% | 42.0% | 53.6% | 46.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $120.8M | $150.2M | $146.8M | $246.4M | $155.5M | |
| YoY % | +20.7% | +24.3% | -2.2% | +67.8% | -36.9% | |
| Net Margin | 14.7% | 19.4% | 18.4% | 28.9% | 17.8% | |
| EPS (GAAP) | $1.50 | $1.92 | $1.87 | $3.17 | $2.06 | |
| YoY % | +20.0% | +28.0% | -2.6% | +69.5% | -35.0% |