STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.8B | $5.8B | $5.0B | $4.6B | $4.6B | |
| YoY % | +5.2% | +20.7% | -15.1% | -7.9% | +0.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.2B | $950.1M | $962.8M | $999.0M | |
| YoY % | +13.5% | +6.8% | -21.7% | +1.3% | +3.8% | |
| Margin % | 23.5% | 20.8% | 19.2% | 21.1% | 21.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $258.9M | $271.0M | $196.6M | $182.3M | $139.1M | |
| YoY % | +45.2% | +4.7% | -27.5% | -7.3% | -23.7% | |
| Margin % | 5.4% | 4.6% | 4.0% | 4.0% | 3.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $152.9M | $155.3M | $63.9M | $50.8M | $-13.7M | |
| YoY % | +102.4% | +1.6% | -58.8% | -20.6% | -126.9% | |
| Margin % | 3.2% | 2.7% | 1.3% | 1.1% | -0.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $77.9M | $110.2M | $24.2M | $55.9M | $382.3M | |
| YoY % | +147.9% | +41.5% | -78.1% | +131.2% | +583.9% | |
| Net Margin | 1.6% | 1.9% | 0.5% | 1.2% | 8.4% | |
| EPS (GAAP) | $3.22 | $4.51 | $0.97 | $2.27 | $14.98 | |
| YoY % | +166.1% | +40.1% | -78.5% | +134.0% | +559.9% |