STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.7B | $2.9B | $3.1B | $2.9B | $2.9B | |
| YoY % | -5.6% | +8.5% | +8.8% | -7.5% | +0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.7B | $2.9B | $3.1B | $2.9B | $2.9B | |
| YoY % | -5.6% | +8.5% | +8.8% | -7.5% | +0.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $448.8M | $498.0M | $594.7M | $541.7M | $571.6M | |
| YoY % | -18.9% | +11.0% | +19.4% | -8.9% | +5.5% | |
| Margin % | 16.9% | 17.2% | 18.9% | 18.7% | 19.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $50.8M | $422.2M | $324.0M | $103.1M | $505.2M | |
| YoY % | -89.8% | +730.7% | -23.3% | -68.2% | +390.0% | |
| Margin % | 1.9% | 14.6% | 10.3% | 3.6% | 17.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-27.3M | $219.9M | $274.9M | $-32.7M | $243.3M | |
| YoY % | -111.8% | +904.8% | +25.0% | -111.9% | +843.2% | |
| Net Margin | -1.0% | 7.6% | 8.8% | -1.1% | 8.3% | |
| EPS (GAAP) | -$0.25 | $2.18 | $3.01 | -$0.38 | $2.79 | |
| YoY % | -112.3% | +972.0% | +38.1% | -112.6% | +834.2% |