STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $3.0B | $2.9B | $3.0B | $3.4B | $3.7B | |
| YoY % | +2.8% | -2.3% | +2.7% | +12.7% | +9.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $512.6M | $563.0M | $468.4M | $709.3M | $755.6M | |
| YoY % | -12.2% | +9.8% | -16.8% | +51.4% | +6.5% | |
| Margin % | 17.2% | 19.3% | 15.6% | 21.0% | 20.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $41.5M | $109.1M | $-68.8M | $156.8M | $117.5M | |
| YoY % | -53.1% | +162.8% | -163.0% | +328.1% | -25.1% | |
| Margin % | 1.4% | 3.7% | -2.3% | 4.6% | 3.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $18.7M | $85.8M | $-86.3M | $139.9M | $99.7M | |
| YoY % | -71.3% | +358.2% | -200.6% | +262.2% | -28.7% | |
| Margin % | 0.6% | 2.9% | -2.9% | 4.1% | 2.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $17.4M | $54.5M | $-63.3M | $92.9M | $67.2M | |
| YoY % | -66.5% | +212.5% | -216.2% | +246.7% | -27.7% | |
| Net Margin | 0.6% | 1.9% | -2.1% | 2.8% | 1.8% | |
| EPS (GAAP) | $0.68 | $2.26 | -$2.76 | $3.97 | $2.88 | |
| YoY % | -64.6% | +232.4% | -222.1% | +243.8% | -27.5% |