STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.4B | $2.6B | $2.5B | $2.5B | |
| YoY % | +0.6% | +4.5% | +7.8% | -3.1% | -0.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $864.2M | $873.0M | $929.9M | $911.2M | $951.1M | |
| YoY % | -1.1% | +1.0% | +6.5% | -2.0% | +4.4% | |
| Margin % | 37.9% | 36.7% | 36.2% | 36.6% | 38.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $262.5M | $251.5M | $285.8M | $273.4M | $322.8M | |
| YoY % | -0.8% | -4.2% | +13.6% | -4.3% | +18.1% | |
| Margin % | 11.5% | 10.6% | 11.1% | 11.0% | 13.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $191.1M | $178.9M | $203.5M | $-37.9M | $232.5M | |
| YoY % | -9.6% | -6.4% | +13.8% | -118.6% | +713.5% | |
| Margin % | 8.4% | 7.5% | 7.9% | -1.5% | 9.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $123.9M | $128.1M | $160.5M | $-8.7M | $174.6M | |
| YoY % | -9.4% | +3.4% | +25.3% | -105.4% | +2106.9% | |
| Net Margin | 5.4% | 5.4% | 6.3% | -0.3% | 7.1% | |
| EPS (GAAP) | $2.05 | $2.12 | $2.70 | -$0.15 | $2.94 | |
| YoY % | -9.3% | +3.4% | +27.4% | -105.6% | +2060.0% |