STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $926.6M | $1.1B | $1.1B | $1.1B | $1.3B | |
| YoY % | +8.4% | +23.4% | -3.5% | +3.0% | +16.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $926.6M | $1.1B | $1.1B | $1.1B | $1.3B | |
| YoY % | +8.4% | +23.4% | -3.5% | +3.0% | +16.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $304.0M | $357.2M | $360.2M | $350.3M | $375.9M | |
| YoY % | +18.5% | +17.5% | +0.8% | -2.7% | +7.3% | |
| Margin % | 32.8% | 31.2% | 32.7% | 30.8% | 28.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $279.4M | $335.7M | $341.5M | $330.3M | $347.9M | |
| YoY % | +19.8% | +20.1% | +1.7% | -3.3% | +5.3% | |
| Margin % | 30.2% | 29.4% | 31.0% | 29.1% | 26.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $163.2M | $201.3M | $279.9M | $211.7M | $262.1M | |
| YoY % | +13.8% | +23.3% | +39.1% | -24.4% | +23.8% | |
| Net Margin | 17.6% | 17.6% | 25.4% | 18.6% | 19.8% | |
| EPS (GAAP) | $1.62 | $2.03 | $2.87 | $2.18 | $2.69 | |
| YoY % | +14.1% | +25.3% | +41.4% | -24.0% | +23.4% |