STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.0B | $2.0B | $1.8B | $1.6B | $2.0B | |
| YoY % | +12.4% | +2.6% | -10.3% | -13.4% | +26.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $544.7M | $580.6M | $414.4M | $397.9M | $588.8M | |
| YoY % | +13.1% | +6.6% | -28.6% | -4.0% | +48.0% | |
| Margin % | 27.8% | 28.9% | 23.0% | 25.5% | 29.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $339.8M | $381.9M | $226.9M | $176.1M | $356.5M | |
| YoY % | +29.4% | +12.4% | -40.6% | -22.4% | +102.4% | |
| Margin % | 17.3% | 19.0% | 12.6% | 11.3% | 18.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $202.6M | $240.5M | $90.7M | $-154.7M | $257.4M | |
| YoY % | +48.0% | +18.7% | -62.3% | -270.5% | +266.4% | |
| Margin % | 10.3% | 12.0% | 5.0% | -9.9% | 13.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $95.7M | $66.0M | $50.9M | $-224.9M | $170.2M | |
| YoY % | -8.8% | -31.0% | -22.9% | -541.8% | +175.7% | |
| Net Margin | 4.9% | 3.3% | 2.8% | -14.4% | 8.6% | |
| EPS (GAAP) | $3.07 | $2.08 | $1.60 | -$7.08 | $5.21 | |
| YoY % | -10.5% | -32.2% | -23.1% | -542.5% | +173.6% |