STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.5B | $1.3B | $1.3B | $1.1B | |
| YoY % | — | +19.1% | -10.8% | +0.3% | -18.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $451.3M | $508.5M | $447.5M | $464.4M | $401.3M | |
| YoY % | — | +12.7% | -12.0% | +3.8% | -13.6% | |
| Margin % | 35.7% | 33.7% | 33.3% | 34.4% | 36.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $297.5M | $334.2M | $277.0M | $287.0M | $241.3M | |
| YoY % | — | +12.4% | -17.1% | +3.6% | -15.9% | |
| Margin % | 23.5% | 22.2% | 20.6% | 21.3% | 22.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $156.0M | $153.6M | $91.3M | $98.1M | $66.8M | |
| YoY % | — | -1.5% | -40.6% | +7.5% | -31.9% | |
| Margin % | 12.3% | 10.2% | 6.8% | 7.3% | 6.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $88.0M | $-145.3M | $3.7M | $48.3M | $19.1M | |
| YoY % | — | -265.2% | +102.5% | +1213.2% | -60.3% | |
| Net Margin | 7.0% | -9.6% | 0.3% | 3.6% | 1.7% | |
| EPS (GAAP) | $1.92 | -$3.19 | $0.08 | $1.05 | $0.42 | |
| YoY % | — | -266.1% | +102.5% | +1212.5% | -60.0% |