STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8B | $5.0B | $6.1B | $6.3B | $6.0B | |
| YoY % | -0.4% | +5.3% | +21.7% | +2.8% | -4.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.5B | $4.7B | $5.8B | $5.9B | $5.7B | |
| YoY % | -0.1% | +5.6% | +21.9% | +3.0% | -3.7% | |
| Margin % | 94.0% | 94.3% | 94.4% | 94.5% | 95.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $343.3M | $340.1M | $429.4M | $521.4M | $424.2M | |
| YoY % | -14.5% | -0.9% | +26.2% | +21.4% | -18.6% | |
| Margin % | 7.2% | 6.8% | 7.0% | 8.3% | 7.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $52.8M | $170.1M | $95.0M | $-51.9M | $-166.4M | |
| YoY % | -42.1% | +222.0% | -44.2% | -154.7% | -220.5% | |
| Margin % | 1.1% | 3.4% | 1.6% | -0.8% | -2.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-168.5M | $-79.8M | $-93.4M | $-664.2M | $-698.4M | |
| YoY % | -317.4% | +52.6% | -17.0% | -611.3% | -5.1% | |
| Net Margin | -3.5% | -1.6% | -1.5% | -10.6% | -11.6% | |
| EPS (GAAP) | -$3.23 | -$1.36 | -$1.11 | -$7.65 | -$7.98 | |
| YoY % | -314.1% | +57.9% | +18.4% | -589.2% | -4.3% |