STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $2.9B | $2.8B | $2.8B | $2.5B | |
| YoY % | -1.6% | -2.4% | -1.6% | -2.0% | -8.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $690.1M | $551.4M | $443.3M | $433.3M | $487.8M | |
| YoY % | +11.8% | -20.1% | -19.6% | -2.3% | +12.6% | |
| Margin % | 23.6% | 19.3% | 15.8% | 15.7% | 19.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $514.6M | $412.0M | $318.4M | $289.8M | $376.7M | |
| YoY % | +8.1% | -20.0% | -22.7% | -9.0% | +30.0% | |
| Margin % | 17.6% | 14.4% | 11.3% | 10.5% | 14.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $384.4M | $271.7M | $137.4M | $132.9M | $205.5M | |
| YoY % | +8.4% | -29.3% | -49.4% | -3.3% | +54.6% | |
| Margin % | 13.1% | 9.5% | 4.9% | 4.8% | 8.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $248.4M | $95.4M | $76.6M | $96.4M | $142.8M | |
| YoY % | +16.7% | -61.6% | -19.7% | +25.9% | +48.1% | |
| Net Margin | 8.5% | 3.3% | 2.7% | 3.5% | 5.7% | |
| EPS (GAAP) | $4.51 | $1.81 | $1.51 | $1.91 | $2.83 | |
| YoY % | +22.2% | -59.9% | -16.6% | +26.5% | +48.2% |