STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.3B | $1.4B | $1.4B | |
| YoY % | +6.7% | +4.6% | +5.7% | +9.8% | -0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.2B | $1.3B | $1.4B | $1.4B | |
| YoY % | +6.7% | +4.6% | +5.7% | +9.8% | -0.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $383.8M | $427.8M | $445.5M | $524.8M | $577.9M | |
| YoY % | +7.3% | +11.5% | +4.1% | +17.8% | +10.1% | |
| Margin % | 34.0% | 36.2% | 35.6% | 38.2% | 42.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $145.3M | $178.4M | $177.7M | $237.8M | $274.6M | |
| YoY % | +12.0% | +22.8% | -0.4% | +33.8% | +15.5% | |
| Margin % | 12.9% | 15.1% | 14.2% | 17.3% | 20.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $110.8M | $137.3M | $169.3M | $205.0M | $205.3M | |
| YoY % | +37.1% | +23.9% | +23.3% | +21.1% | +0.1% | |
| Net Margin | 9.8% | 11.6% | 13.5% | 14.9% | 15.0% | |
| EPS (GAAP) | $2.35 | $2.88 | $3.59 | $4.48 | $4.69 | |
| YoY % | +36.6% | +22.6% | +24.7% | +24.8% | +4.7% |