STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.8B | $3.0B | $3.0B | $3.2B | $3.2B | |
| YoY % | +3.2% | +5.3% | +1.2% | +7.5% | -0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.4B | $2.5B | $2.5B | $2.7B | $2.6B | |
| YoY % | +2.3% | +6.5% | +0.3% | +7.5% | -5.3% | |
| Margin % | 84.4% | 85.4% | 84.6% | 84.6% | 80.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $813.4M | $874.7M | $792.7M | $828.7M | $687.0M | |
| YoY % | +0.9% | +7.5% | -9.4% | +4.6% | -17.1% | |
| Margin % | 28.8% | 29.4% | 26.3% | 25.6% | 21.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $571.0M | $678.0M | $536.1M | $608.8M | $236.6M | |
| YoY % | +1.9% | +18.7% | -20.9% | +13.6% | -61.1% | |
| Margin % | 20.2% | 22.8% | 17.8% | 18.8% | 7.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-20.7M | $575.7M | $681.8M | $504.4M | $307.5M | |
| YoY % | -103.9% | +2878.4% | +18.4% | -26.0% | -39.0% | |
| Net Margin | -0.7% | 19.4% | 22.6% | 15.6% | 9.6% | |
| EPS (GAAP) | -$0.13 | $3.94 | $5.03 | $4.00 | $2.44 | |
| YoY % | -103.8% | +3130.8% | +27.7% | -20.5% | -39.0% |