STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.9B | $2.0B | $2.1B | $2.1B | |
| YoY % | +28.7% | +3.1% | +6.8% | +2.6% | +1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.8B | $1.9B | $2.0B | $940.8M | $939.9M | |
| YoY % | +28.7% | +3.1% | +6.8% | -53.6% | -0.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 45.2% | 44.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $526.6M | $511.1M | $521.6M | $711.3M | $702.4M | |
| YoY % | +33.7% | -2.9% | +2.1% | +36.4% | -1.3% | |
| Margin % | 28.6% | 26.9% | 25.7% | 34.2% | 33.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-92.7M | $237.0M | $225.1M | $449.3M | $-61.5M | |
| YoY % | -151.2% | +355.7% | -5.0% | +99.6% | -113.7% | |
| Margin % | -5.0% | 12.5% | 11.1% | 21.6% | -2.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-196.1M | $94.4M | $118.0M | $232.5M | $-95.8M | |
| YoY % | -364.7% | +148.1% | +25.0% | +97.1% | -141.2% | |
| Net Margin | -10.7% | 5.0% | 5.8% | 11.2% | -4.5% | |
| EPS (GAAP) | -$1.09 | $0.54 | $0.68 | $1.24 | -$0.52 | |
| YoY % | -313.7% | +149.5% | +25.9% | +82.4% | -141.9% |