STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.5B | $2.5B | $2.5B | $2.6B | |
| YoY % | +8.6% | +1.8% | — | +1.4% | +2.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $964.5M | $988.6M | $988.6M | $1.0B | $1.0B | |
| YoY % | +6.8% | +2.5% | — | +2.6% | +2.5% | |
| Margin % | 39.6% | 39.9% | 39.9% | 40.4% | 40.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $113.3M | $151.7M | $151.7M | $159.9M | $129.4M | |
| YoY % | +19.9% | +33.9% | — | +5.4% | -19.0% | |
| Margin % | 4.7% | 6.1% | 6.1% | 6.4% | 5.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $30.5M | $74.5M | $74.5M | $98.6M | $125.9M | |
| YoY % | -3.1% | +143.9% | — | +32.4% | +27.7% | |
| Margin % | 1.3% | 3.0% | 3.0% | 3.9% | 4.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $23.4M | $26.1M | $26.1M | $36.5M | $79.8M | |
| YoY % | +156.0% | +11.7% | — | +39.5% | +118.8% | |
| Net Margin | 1.0% | 1.1% | 1.1% | 1.5% | 3.1% | |
| EPS (GAAP) | $0.56 | $0.64 | $0.64 | $0.88 | $1.89 | |
| YoY % | +154.5% | +14.3% | — | +37.5% | +114.8% |