STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.8B | $3.4B | $3.0B | $2.5B | |
| YoY % | -6.0% | +23.4% | +22.4% | -13.7% | -16.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.6B | $1.7B | $1.5B | |
| YoY % | -5.0% | +13.3% | +13.4% | +4.3% | -10.9% | |
| Margin % | 55.2% | 50.7% | 47.0% | 56.8% | 60.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $732.0M | $894.0M | $1.0B | $1.1B | $913.0M | |
| YoY % | -1.1% | +22.1% | +17.0% | +4.0% | -16.1% | |
| Margin % | 32.2% | 31.9% | 30.5% | 36.8% | 37.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $385.0M | $528.0M | $648.0M | $569.0M | $465.0M | |
| YoY % | +154.1% | +37.1% | +22.7% | -12.2% | -18.3% | |
| Margin % | 16.9% | 18.8% | 18.9% | 19.2% | 18.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $148.0M | $273.0M | $485.0M | $360.0M | $52.0M | |
| YoY % | +138.8% | +84.5% | +77.7% | -25.8% | -85.6% | |
| Net Margin | 6.5% | 9.7% | 14.1% | 12.2% | 2.1% | |
| EPS (GAAP) | $0.69 | $0.92 | $1.11 | $0.82 | $0.12 | |
| YoY % | +138.8% | +33.3% | +20.7% | -26.1% | -85.4% |