STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.0B | $12.3B | $11.7B | $10.9B | $12.4B | |
| YoY % | +17.0% | +12.1% | -5.3% | -6.9% | +14.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $10.4B | $11.5B | $10.9B | $10.1B | $11.4B | |
| YoY % | +10.9% | +10.2% | -5.2% | -7.6% | +13.7% | |
| Margin % | 94.8% | 93.1% | 93.2% | 92.5% | 92.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $426.5M | $242.7M | $246.3M | $161.8M | $1.1B | |
| YoY % | -68.5% | -43.1% | +1.5% | -34.3% | +572.7% | |
| Margin % | 3.9% | 2.0% | 2.1% | 1.5% | 8.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $426.5M | $242.7M | $246.3M | $161.8M | $1.1B | |
| YoY % | -68.5% | -43.1% | +1.5% | -34.3% | +572.7% | |
| Margin % | 3.9% | 2.0% | 2.1% | 1.5% | 8.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $364.3M | $199.5M | $279.6M | $125.9M | $167.4M | |
| YoY % | -57.4% | -45.2% | +40.1% | -55.0% | +32.9% | |
| Net Margin | 3.3% | 1.6% | 2.4% | 1.2% | 1.3% | |
| EPS (GAAP) | $1.06 | $0.54 | $0.74 | $0.34 | $0.45 | |
| YoY % | -69.2% | -49.1% | +37.0% | -54.1% | +32.4% |