STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.8B | $1.9B | $1.9B | $1.9B | |
| YoY % | +3.3% | +3.1% | +6.6% | +0.1% | +1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.7B | $481.0M | $547.0M | $499.0M | $484.0M | |
| YoY % | +3.3% | -71.7% | +13.7% | -8.8% | -3.0% | |
| Margin % | 100.0% | 27.5% | 29.3% | 26.7% | 25.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $129.0M | $318.0M | $367.0M | $313.0M | $312.0M | |
| YoY % | -63.1% | +146.5% | +15.4% | -14.7% | -0.3% | |
| Margin % | 7.6% | 18.2% | 19.6% | 16.7% | 16.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $109.0M | $101.0M | $63.0M | $90.0M | $69.0M | |
| YoY % | — | -7.3% | -37.6% | +42.9% | -23.3% | |
| Margin % | 6.4% | 5.8% | 3.4% | 4.8% | 3.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-4.0M | $57.0M | $152.0M | $10.0M | $-28.0M | |
| YoY % | -105.9% | +1525.0% | +166.7% | -93.4% | -380.0% | |
| Net Margin | -0.2% | 3.3% | 8.1% | 0.5% | -1.5% | |
| EPS (GAAP) | -$0.03 | $0.44 | $1.15 | $0.07 | -$0.21 | |
| YoY % | -105.9% | +1566.7% | +161.4% | -93.9% | -400.0% |