STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.6B | $1.9B | $2.1B | $2.4B | $2.6B | |
| YoY % | +31.4% | +15.8% | +11.1% | +12.8% | +8.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $158.6M | $145.4M | $203.8M | $223.6M | $215.3M | |
| YoY % | +1.5% | -8.3% | +40.2% | +9.7% | -3.7% | |
| Margin % | 9.7% | 7.7% | 9.7% | 9.4% | 8.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $72.9M | $93.5M | $146.6M | $169.8M | $157.3M | |
| YoY % | -36.9% | +28.3% | +56.8% | +15.9% | -7.3% | |
| Margin % | 4.4% | 4.9% | 6.9% | 7.1% | 6.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $64.3M | $87.2M | $141.4M | $129.5M | $147.6M | |
| YoY % | -40.6% | +35.7% | +62.1% | -8.4% | +14.0% | |
| Margin % | 3.9% | 4.6% | 6.7% | 5.4% | 5.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $28.5M | $46.5M | $87.9M | $77.0M | $100.1M | |
| YoY % | -59.2% | +63.1% | +89.0% | -12.4% | +30.1% | |
| Net Margin | 1.7% | 2.4% | 4.2% | 3.2% | 3.9% | |
| EPS (GAAP) | $0.39 | $0.64 | $1.18 | $1.04 | $1.31 | |
| YoY % | -60.2% | +64.1% | +84.4% | -11.9% | +26.0% |