STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.9B | $10.6B | $11.1B | $10.7B | $12.2B | |
| YoY % | +5.8% | +53.5% | +5.6% | -4.2% | +14.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.2B | $6.6B | $7.3B | $6.8B | $7.6B | |
| YoY % | +3.7% | +56.9% | +10.7% | -7.0% | +11.2% | |
| Margin % | 61.4% | 62.7% | 65.7% | 63.8% | 62.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.4B | $7.3B | $7.4B | $7.0B | $7.1B | |
| YoY % | +5.1% | +67.1% | +1.4% | -4.7% | +0.2% | |
| Margin % | 63.4% | 69.0% | 66.3% | 66.0% | 57.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $717.0M | $1.9B | $3.0B | $2.5B | $2.0B | |
| YoY % | -64.1% | +158.0% | +62.6% | -16.4% | -20.0% | |
| Margin % | 10.4% | 17.5% | 27.0% | 23.6% | 16.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-225.0M | $429.0M | $1.5B | $1.1B | $912.0M | |
| YoY % | -128.5% | +290.7% | +256.9% | -28.7% | -16.4% | |
| Net Margin | -3.3% | 4.1% | 13.7% | 10.2% | 7.5% | |
| EPS (GAAP) | -$0.59 | $0.86 | $2.88 | $1.81 | $1.54 | |
| YoY % | -130.1% | +245.8% | +234.9% | -37.2% | -14.9% |