STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.8B | $1.8B | $1.9B | $1.9B | |
| YoY % | +6.7% | +8.3% | -1.4% | +6.3% | +1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $767.1M | $858.8M | $901.2M | $929.4M | $947.0M | |
| YoY % | +1.8% | +11.9% | +4.9% | +3.1% | +1.9% | |
| Margin % | 46.2% | 47.7% | 50.8% | 49.3% | 49.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $354.7M | $385.2M | $403.6M | $386.5M | $442.5M | |
| YoY % | -0.6% | +8.6% | +4.8% | -4.2% | +14.5% | |
| Margin % | 21.3% | 21.4% | 22.7% | 20.5% | 23.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $295.7M | $313.5M | $332.3M | $273.3M | $317.2M | |
| YoY % | -3.3% | +6.0% | +6.0% | -17.8% | +16.1% | |
| Margin % | 17.8% | 17.4% | 18.7% | 14.5% | 16.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $166.6M | $107.2M | $282.4M | $171.6M | $212.6M | |
| YoY % | -31.1% | -35.7% | +163.4% | -39.2% | +23.9% | |
| Net Margin | 10.0% | 6.0% | 15.9% | 9.1% | 11.1% | |
| EPS (GAAP) | $1.20 | $0.77 | $2.01 | $1.26 | $1.60 | |
| YoY % | -30.2% | -35.8% | +161.0% | -37.3% | +27.0% |