STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2012 | FY 2013 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.5B | $2.4B | $5.1B | $5.2B | $5.7B | |
| YoY % | -1.3% | -1.5% | +108.2% | +3.4% | +9.4% | |
| P / Sales | 0.7x | 1.0x | 1.0x | 1.0x | 0.7x | |
| EV / Sales | 3.0x | 3.2x | 2.8x | 2.8x | 2.5x | |
| Gross Profit, Adj. | $880.2M | $1.1B | $1.9B | $1.9B | $1.2B | |
| YoY % | +3.6% | +21.5% | +74.4% | +2.0% | -37.0% | |
| Margin % | 35.7% | 44.1% | 36.9% | 36.4% | 21.0% | |
| EV / Gross Profit | 8.5x | 7.4x | 7.5x | 7.7x | 12.1x | |
| EBITDA, Adj. | $246.4M | $456.8M | $907.5M | $856.1M | $69.9M | |
| YoY % | +20.8% | +85.4% | +98.7% | -5.7% | -91.8% | |
| Margin % | 10.0% | 18.8% | 18.0% | 16.4% | 1.2% | |
| EV / EBITDA | 30.4x | 17.2x | 15.5x | 17.2x | 208.0x | |
| EBIT | $207.9M | $414.9M | $831.2M | $781.6M | $-29.9M | |
| YoY % | +36.6% | +99.6% | +100.3% | -6.0% | -103.8% | |
| Margin % | 8.4% | 17.1% | 16.4% | 15.0% | -0.5% | |
| EV / EBIT | 36.0x | 19.0x | 16.9x | 18.8x | -486.2x | |
| Net Income | $102.9M | $216.6M | $529.4M | $409.9M | $-123.7M | |
| YoY % | +67.6% | +110.5% | +144.4% | -22.6% | -130.2% | |
| Net Margin | 4.2% | 8.9% | 10.5% | 7.8% | -2.2% | |
| EPS (GAAP) | $1.74 | $3.80 | $7.96 | $6.14 | -$1.92 | |
| YoY % | +70.6% | +118.4% | +109.5% | -22.9% | -131.3% |