STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.8B | $1.6B | $1.6B | $1.7B | |
| YoY % | -18.2% | +3.9% | -11.4% | +2.9% | +2.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $832.5M | $943.5M | $858.6M | $838.4M | $798.2M | |
| YoY % | -4.4% | +13.3% | -9.0% | -2.4% | -4.8% | |
| Margin % | 48.1% | 52.5% | 53.9% | 51.2% | 47.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $462.7M | $573.1M | $582.0M | $591.4M | $536.0M | |
| YoY % | -4.9% | +23.9% | +1.6% | +1.6% | -9.4% | |
| Margin % | 26.7% | 31.9% | 36.5% | 36.1% | 32.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $381.6M | $481.7M | $395.0M | $499.7M | $425.3M | |
| YoY % | -5.2% | +26.2% | -18.0% | +26.5% | -14.9% | |
| Margin % | 22.0% | 26.8% | 24.8% | 30.5% | 25.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $295.6M | $380.8M | $124.0M | $207.5M | $1.0B | |
| YoY % | +23.5% | +28.8% | -67.4% | +67.3% | +398.5% | |
| Net Margin | 17.1% | 21.2% | 7.8% | 12.7% | 61.8% | |
| EPS (GAAP) | $1.99 | $2.78 | $0.98 | $1.70 | $8.44 | |
| YoY % | +31.8% | +39.7% | -64.7% | +73.5% | +396.5% |