STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.8B | $2.9B | $2.9B | $3.0B | |
| YoY % | +3.3% | +3.8% | +2.1% | -0.9% | +4.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3B | $1.4B | $1.4B | $1.5B | $1.6B | |
| YoY % | +5.1% | +5.6% | +2.2% | +3.5% | +7.7% | |
| Margin % | 48.1% | 49.0% | 49.0% | 51.2% | 52.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $516.0M | $563.5M | $539.3M | $588.0M | $633.4M | |
| YoY % | +9.8% | +9.2% | -4.3% | +9.0% | +7.7% | |
| Margin % | 18.8% | 19.8% | 18.5% | 20.4% | 21.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $312.4M | $289.4M | $316.1M | $367.7M | $400.2M | |
| YoY % | +15.6% | -7.4% | +9.2% | +16.3% | +8.8% | |
| Margin % | 11.4% | 10.2% | 10.9% | 12.8% | 13.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $133.6M | $252.4M | $152.2M | $223.0M | $248.5M | |
| YoY % | +7.7% | +88.9% | -39.7% | +46.5% | +11.4% | |
| Net Margin | 4.9% | 8.9% | 5.2% | 7.7% | 8.2% | |
| EPS (GAAP) | $1.99 | $3.73 | $2.25 | $3.32 | $3.72 | |
| YoY % | +7.0% | +87.4% | -39.7% | +47.6% | +12.0% |