STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $907.8M | $923.5M | $975.8M | $1.0B | $1.1B | |
| YoY % | +11.1% | +1.7% | +5.7% | +3.7% | +5.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $637.6M | $637.6M | $673.8M | $687.8M | $730.9M | |
| YoY % | +12.1% | +0.0% | +5.7% | +2.1% | +6.3% | |
| Margin % | 70.2% | 69.0% | 69.0% | 68.0% | 68.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $146.9M | $146.6M | $153.6M | $111.2M | $111.2M | |
| YoY % | +21.3% | -0.2% | +4.8% | -27.6% | -0.0% | |
| Margin % | 16.2% | 15.9% | 15.7% | 11.0% | 10.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $116.0M | $109.1M | $113.6M | $27.3M | $-349.6M | |
| YoY % | +35.0% | -5.9% | +4.1% | -76.0% | -1381.5% | |
| Margin % | 12.8% | 11.8% | 11.6% | 2.7% | -32.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $54.5M | $48.0M | $40.5M | $-19.0M | $-327.1M | |
| YoY % | +160.7% | -11.8% | -15.6% | -146.8% | -1624.6% | |
| Net Margin | 6.0% | 5.2% | 4.2% | -1.9% | -30.7% | |
| EPS (GAAP) | $1.59 | $1.38 | $1.15 | -$0.54 | -$9.18 | |
| YoY % | +148.4% | -13.2% | -16.7% | -147.0% | -1600.0% |