STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $874.3M | $1.1B | $1.2B | $1.1B | $1.2B | |
| YoY % | +21.3% | +27.9% | +8.0% | -13.0% | +10.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $727.2M | $945.5M | $1.0B | $863.1M | $980.4M | |
| YoY % | +21.6% | +30.0% | +6.4% | -14.2% | +13.6% | |
| Margin % | 83.2% | 84.6% | 83.3% | 82.2% | 84.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $364.7M | $407.7M | $431.5M | $320.3M | $367.1M | |
| YoY % | +24.6% | +11.8% | +5.8% | -25.8% | +14.6% | |
| Margin % | 41.7% | 36.5% | 35.7% | 30.5% | 31.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $242.6M | $245.7M | $244.3M | $88.2M | $138.3M | |
| YoY % | +21.7% | +1.3% | -0.6% | -63.9% | +56.8% | |
| Margin % | 27.7% | 22.0% | 20.2% | 8.4% | 11.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $150.2M | $137.6M | $126.8M | $215.3M | $150.7M | |
| YoY % | +14.2% | -8.4% | -7.9% | +69.8% | -30.0% | |
| Net Margin | 17.2% | 12.3% | 10.5% | 20.5% | 13.0% | |
| EPS (GAAP) | $3.13 | $2.83 | $2.59 | $4.39 | $3.18 | |
| YoY % | +14.7% | -9.6% | -8.5% | +69.5% | -27.6% |