STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.3B | $2.5B | $2.3B | $2.2B | $2.6B | |
| YoY % | +4.6% | +8.0% | -6.7% | -5.3% | +20.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.5B | $1.4B | $1.8B | |
| YoY % | +16.2% | +12.4% | -7.7% | -4.5% | +22.9% | |
| Margin % | 63.0% | 65.6% | 64.8% | 65.4% | 66.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $879.0M | $994.4M | $864.2M | $800.3M | $1.1B | |
| YoY % | +14.0% | +13.1% | -13.1% | -7.4% | +31.9% | |
| Margin % | 38.3% | 40.1% | 37.3% | 36.5% | 40.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $707.2M | $848.5M | $747.1M | $686.4M | $945.7M | |
| YoY % | +109.0% | +20.0% | -12.0% | -8.1% | +37.8% | |
| Margin % | 30.8% | 34.2% | 32.3% | 31.3% | 35.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $571.6M | $467.3M | $827.5M | $654.7M | $827.3M | |
| YoY % | +151.3% | -18.2% | +77.1% | -20.9% | +26.4% | |
| Net Margin | 24.9% | 18.8% | 35.8% | 29.9% | 31.4% | |
| EPS (GAAP) | $1.98 | $1.64 | $2.97 | $2.41 | $3.05 | |
| YoY % | +150.6% | -17.2% | +81.1% | -18.9% | +26.6% |