STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.1B | $3.2B | $3.3B | $3.3B | $3.2B | |
| YoY % | +18.4% | +3.7% | +2.1% | +0.5% | -4.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.3B | $2.5B | $2.5B | $2.3B | $2.4B | |
| YoY % | +24.4% | +6.4% | -1.3% | -4.9% | +3.4% | |
| Margin % | 75.7% | 77.6% | 75.1% | 71.1% | 76.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $387.6M | $667.2M | $675.6M | $624.4M | $-233.0M | |
| YoY % | +106.7% | +72.1% | +1.3% | -7.6% | -137.3% | |
| Margin % | 12.5% | 20.8% | 20.6% | 19.0% | -7.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $20.9M | $191.6M | $637.0M | $623.9M | $-703.4M | |
| YoY % | -88.8% | +816.7% | +232.5% | -2.1% | -212.7% | |
| Margin % | 0.7% | 6.0% | 19.5% | 19.0% | -22.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-848.0M | $458.4M | $428.2M | $511.0M | $-646.4M | |
| YoY % | -182.0% | +154.1% | -6.6% | +19.3% | -226.5% | |
| Net Margin | -27.4% | 14.3% | 13.1% | 15.5% | -20.5% | |
| EPS (GAAP) | -$4.20 | $2.80 | $3.61 | $5.27 | -$6.57 | |
| YoY % | -175.7% | +166.7% | +28.9% | +46.0% | -224.7% |