STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.1B | $8.6B | $10.3B | $11.3B | $7.5B | |
| YoY % | -20.0% | +5.7% | +19.6% | +9.8% | -33.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3B | $1.5B | $1.9B | $2.0B | $1.3B | |
| YoY % | -11.6% | +18.0% | +26.1% | +3.8% | -36.1% | |
| Margin % | 16.0% | 17.9% | 18.9% | 17.8% | 17.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $551.0M | $648.0M | $1.0B | $946.0M | $139.0M | |
| YoY % | -5.8% | +17.6% | +57.3% | -7.2% | -85.3% | |
| Margin % | 6.8% | 7.6% | 9.9% | 8.4% | 1.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $289.0M | $409.0M | $795.0M | $734.0M | $-90.0M | |
| YoY % | +46.0% | +41.5% | +94.4% | -7.7% | -112.3% | |
| Margin % | 3.6% | 4.8% | 7.8% | 6.5% | -1.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-97.0M | $30.0M | $340.0M | $221.0M | $-347.0M | |
| YoY % | +47.3% | +130.9% | +1033.3% | -35.0% | -257.0% | |
| Net Margin | -1.2% | 0.4% | 3.3% | 2.0% | -4.6% | |
| EPS (GAAP) | -$1.19 | $0.32 | $3.41 | $2.22 | -$3.48 | |
| YoY % | +47.1% | +126.9% | +965.6% | -34.9% | -256.8% |