STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $658.2M | $675.4M | $696.7M | $720.8M | $685.8M | |
| YoY % | — | +2.6% | +3.2% | +3.5% | -4.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $391.0M | $404.2M | $405.6M | $420.6M | $403.0M | |
| YoY % | — | +3.4% | +0.3% | +3.7% | -4.2% | |
| Margin % | 59.4% | 59.9% | 58.2% | 58.3% | 58.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $288.2M | $325.2M | $322.5M | $317.3M | $302.1M | |
| YoY % | — | +12.8% | -0.8% | -1.6% | -4.8% | |
| Margin % | 43.8% | 48.2% | 46.3% | 44.0% | 44.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $273.6M | $314.9M | $313.2M | $309.9M | $295.0M | |
| YoY % | — | +15.1% | -0.6% | -1.0% | -4.8% | |
| Margin % | 41.6% | 46.6% | 45.0% | 43.0% | 43.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $7.6M | $167.3M | $288.9M | $186.2M | $185.2M | |
| YoY % | — | +2092.1% | +72.6% | -35.5% | -0.5% | |
| Net Margin | 1.2% | 24.8% | 41.5% | 25.8% | 27.0% | |
| EPS (GAAP) | $0.10 | $2.21 | $3.81 | $2.46 | $2.92 | |
| YoY % | — | +2110.0% | +72.4% | -35.4% | +18.7% |