STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $2.8B | $2.8B | $2.8B | $2.7B | |
| YoY % | +0.9% | -4.9% | -0.4% | -1.2% | -4.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.0B | $1.0B | $996.6M | |
| YoY % | -0.1% | -3.6% | -1.4% | -3.4% | -1.7% | |
| Margin % | 37.1% | 37.6% | 37.2% | 36.3% | 37.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $167.8M | $166.0M | $142.9M | $108.1M | $116.0M | |
| YoY % | +0.0% | -1.0% | -13.9% | -24.3% | +7.3% | |
| Margin % | 5.6% | 5.9% | 5.1% | 3.9% | 4.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $70.0M | $69.4M | $45.8M | $8.5M | $2.6M | |
| YoY % | +5.1% | -0.9% | -34.1% | -81.5% | -69.6% | |
| Margin % | 2.3% | 2.4% | 1.6% | 0.3% | 0.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-21.6M | $-3.6M | $-7.0M | $-57.1M | $-63.4M | |
| YoY % | -77.7% | +83.5% | -96.1% | -718.1% | -11.2% | |
| Net Margin | -0.7% | -0.1% | -0.2% | -2.0% | -2.4% | |
| EPS (GAAP) | -$1.16 | -$0.19 | -$0.36 | -$2.90 | -$3.18 | |
| YoY % | — | +83.6% | -89.5% | -705.6% | -9.7% |