STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $829.9M | $985.7M | $1.0B | $1.0B | $913.1M | |
| YoY % | +17.4% | +18.8% | +4.3% | -2.2% | -9.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $829.9M | $985.7M | $1.0B | $1.0B | $913.1M | |
| YoY % | +17.4% | +18.8% | +4.3% | -2.2% | -9.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $543.7M | $629.9M | $661.0M | $652.6M | $572.3M | |
| YoY % | +19.9% | +15.8% | +4.9% | -1.3% | -12.3% | |
| Margin % | 65.5% | 63.9% | 64.3% | 64.9% | 62.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $195.6M | $188.1M | $-20.1M | $152.2M | $-120.3M | |
| YoY % | +25.6% | -3.8% | -110.7% | +858.3% | -179.0% | |
| Margin % | 23.6% | 19.1% | -2.0% | 15.1% | -13.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-43.1M | $91.3M | $-94.5M | $36.9M | $-271.4M | |
| YoY % | +28.4% | +311.6% | -203.6% | +139.0% | -836.6% | |
| Net Margin | -5.2% | 9.3% | -9.2% | 3.7% | -29.7% | |
| EPS (GAAP) | -$1.12 | $2.00 | -$2.16 | $0.80 | -$5.92 | |
| YoY % | +33.3% | +278.6% | -208.0% | +137.0% | -840.0% |