STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $1.9B | $1.4B | $1.4B | $1.6B | |
| YoY % | +27.8% | -5.2% | -22.4% | +0.3% | +14.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $908.6M | $876.3M | $774.1M | $808.8M | $1.0B | |
| YoY % | +20.9% | -3.6% | -11.7% | +4.5% | +29.3% | |
| Margin % | 46.5% | 47.3% | 53.9% | 56.1% | 63.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $427.2M | $416.4M | $346.2M | $347.0M | $522.6M | |
| YoY % | +20.7% | -2.5% | -16.9% | +0.2% | +50.6% | |
| Margin % | 21.9% | 22.5% | 24.1% | 24.1% | 31.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $254.6M | $238.6M | $157.4M | $108.6M | $331.0M | |
| YoY % | +25.1% | -6.3% | -34.0% | -31.0% | +204.7% | |
| Margin % | 13.0% | 12.9% | 11.0% | 7.5% | 20.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $106.5M | $152.2M | $121.9M | $49.4M | $301.4M | |
| YoY % | -16.7% | +42.8% | -19.9% | -59.5% | +510.3% | |
| Net Margin | 5.5% | 8.2% | 8.5% | 3.4% | 18.3% | |
| EPS (GAAP) | $1.19 | $1.78 | $1.48 | $0.61 | $3.74 | |
| YoY % | -15.6% | +49.6% | -16.9% | -58.8% | +513.1% |