STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.6B | $2.5B | $2.4B | $2.1B | |
| YoY % | +1.1% | -4.2% | -3.5% | -5.1% | -12.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $984.6M | $886.6M | $824.4M | $771.7M | $714.4M | |
| YoY % | +0.4% | -10.0% | -7.0% | -6.4% | -7.4% | |
| Margin % | 36.7% | 34.5% | 33.2% | 32.8% | 34.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $471.1M | $349.2M | $257.8M | $197.7M | $181.5M | |
| YoY % | -3.0% | -25.9% | -26.2% | -23.3% | -8.2% | |
| Margin % | 17.6% | 13.6% | 10.4% | 8.4% | 8.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $385.5M | $-187.4M | $-256.8M | $112.4M | $146.0M | |
| YoY % | -10.3% | -148.6% | -37.1% | +143.7% | +30.0% | |
| Margin % | 14.4% | -7.3% | -10.4% | 4.8% | 7.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $219.3M | $-285.2M | $-150.3M | $68.8M | $-53.9M | |
| YoY % | -14.3% | -230.1% | +47.3% | +145.8% | -178.3% | |
| Net Margin | 8.2% | -11.1% | -6.1% | 2.9% | -2.6% | |
| EPS (GAAP) | $2.60 | -$4.11 | -$2.18 | $0.81 | -$0.64 | |
| YoY % | -7.5% | -258.1% | +47.0% | +137.2% | -179.0% |