STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.2B | $5.4B | $5.3B | $5.1B | $5.3B | |
| YoY % | +5.8% | +3.2% | -1.7% | -3.8% | +3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.0B | $2.1B | $2.0B | $1.9B | $2.0B | |
| YoY % | +3.0% | +5.0% | -4.9% | -7.5% | +4.5% | |
| Margin % | 39.0% | 39.7% | 38.4% | 36.9% | 37.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $831.1M | $854.3M | $792.1M | $688.9M | $692.7M | |
| YoY % | -0.5% | +2.8% | -7.3% | -13.0% | +0.6% | |
| Margin % | 16.0% | 15.9% | 15.0% | 13.6% | 13.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $715.3M | $735.4M | $667.9M | $563.4M | $562.4M | |
| YoY % | -0.7% | +2.8% | -9.2% | -15.6% | -0.2% | |
| Margin % | 13.8% | 13.7% | 12.7% | 11.1% | 10.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $378.2M | $390.5M | $319.5M | $272.6M | $294.9M | |
| YoY % | +4.2% | +3.3% | -18.2% | -14.7% | +8.2% | |
| Net Margin | 7.3% | 7.3% | 6.1% | 5.4% | 5.6% | |
| EPS (GAAP) | $1.82 | $2.10 | $1.86 | $1.78 | $1.98 | |
| YoY % | +5.8% | +15.4% | -11.4% | -4.3% | +11.2% |