STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.3B | $5.5B | $5.8B | $3.6B | $4.8B | |
| YoY % | +6.0% | +3.8% | +5.1% | -37.2% | +32.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.9B | $2.0B | $2.1B | $1.5B | $2.0B | |
| YoY % | +7.2% | +1.8% | +4.7% | -28.7% | +33.9% | |
| Margin % | 36.4% | 35.7% | 35.6% | 40.4% | 40.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $826.7M | $831.5M | $907.4M | $754.6M | $1.0B | |
| YoY % | +9.5% | +0.6% | +9.1% | -16.8% | +33.8% | |
| Margin % | 15.6% | 15.2% | 15.7% | 20.8% | 21.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $684.9M | $595.2M | $698.5M | $567.7M | $811.1M | |
| YoY % | +10.7% | -13.1% | +17.4% | -18.7% | +42.9% | |
| Margin % | 13.0% | 10.9% | 12.1% | 15.7% | 16.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $472.6M | $389.6M | $431.9M | $553.1M | $772.4M | |
| YoY % | +14.4% | -17.6% | +10.9% | +28.1% | +39.6% | |
| Net Margin | 8.9% | 7.1% | 7.5% | 15.3% | 16.1% | |
| EPS (GAAP) | $3.03 | $2.66 | $3.06 | $3.94 | $5.54 | |
| YoY % | +15.6% | -12.2% | +15.0% | +28.8% | +40.6% |