STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $968.4M | $920.8M | $916.9M | $982.9M | $1.2B | |
| YoY % | -4.7% | -4.9% | -0.4% | +7.2% | +18.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $926.9M | $882.7M | $862.5M | $909.9M | $1.1B | |
| YoY % | -3.9% | -4.8% | -2.3% | +5.5% | +16.5% | |
| Margin % | 95.7% | 95.9% | 94.1% | 92.6% | 90.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $230.8M | $254.1M | $186.5M | $210.4M | $308.4M | |
| YoY % | +8.7% | +10.1% | -26.6% | +12.8% | +46.6% | |
| Margin % | 23.8% | 27.6% | 20.3% | 21.4% | 26.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $215.9M | $242.2M | $169.8M | $186.9M | $308.4M | |
| YoY % | +9.4% | +12.2% | -29.9% | +10.1% | +65.0% | |
| Margin % | 22.3% | 26.3% | 18.5% | 19.0% | 26.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $160.3M | $172.1M | $128.6M | $145.7M | $211.0M | |
| YoY % | +6.7% | +7.4% | -25.3% | +13.3% | +44.8% | |
| Net Margin | 16.5% | 18.7% | 14.0% | 14.8% | 18.1% | |
| EPS (GAAP) | $1.93 | $2.10 | $1.64 | $1.87 | $2.48 | |
| YoY % | +10.3% | +8.8% | -21.9% | +14.0% | +32.6% |