STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.5B | $15.7B | $16.4B | $16.7B | $17.0B | |
| YoY % | +31.3% | +8.0% | +4.5% | +1.7% | +1.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $736.9M | $791.7M | $867.5M | $924.2M | $888.3M | |
| YoY % | +15.5% | +7.4% | +9.6% | +6.5% | -3.9% | |
| Margin % | 5.1% | 5.0% | 5.3% | 5.5% | 5.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $133.0M | $109.2M | $131.3M | $153.5M | $161.3M | |
| YoY % | +6.7% | -17.9% | +20.2% | +16.9% | +5.1% | |
| Margin % | 0.9% | 0.7% | 0.8% | 0.9% | 1.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $90.1M | $37.6M | $71.8M | $92.6M | $94.7M | |
| YoY % | +3.9% | -58.3% | +91.0% | +29.0% | +2.3% | |
| Margin % | 0.6% | 0.2% | 0.4% | 0.6% | 0.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $54.2M | $33.5M | $45.5M | $57.7M | $63.2M | |
| YoY % | +5.2% | -38.2% | +35.8% | +26.8% | +9.5% | |
| Net Margin | 0.4% | 0.2% | 0.3% | 0.3% | 0.4% | |
| EPS (GAAP) | $1.17 | $0.72 | $0.99 | $1.25 | $1.39 | |
| YoY % | +5.4% | -38.5% | +37.5% | +26.3% | +11.2% |