STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.6B | $1.3B | $1.3B | $1.4B | |
| YoY % | -11.3% | -9.3% | -18.9% | +1.0% | +6.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $924.3M | $824.2M | $741.3M | $762.8M | $833.4M | |
| YoY % | -17.4% | -10.8% | -10.1% | +2.9% | +9.3% | |
| Margin % | 53.5% | 52.6% | 58.3% | 59.4% | 61.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $308.1M | $208.3M | $180.4M | $174.9M | $215.7M | |
| YoY % | -25.3% | -32.4% | -13.4% | -3.0% | +23.4% | |
| Margin % | 17.8% | 13.3% | 14.2% | 13.6% | 15.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $16.5M | $-184.3M | $42.5M | $58.6M | $82.7M | |
| YoY % | -88.1% | -1216.5% | +123.0% | +38.1% | +41.0% | |
| Margin % | 1.0% | -11.8% | 3.3% | 4.6% | 6.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-151.0M | $-159.9M | $213.8M | $21.4M | $-26.7M | |
| YoY % | -1112.0% | -5.9% | +233.7% | -90.0% | -224.9% | |
| Net Margin | -8.7% | -10.2% | 16.8% | 1.7% | -2.0% | |
| EPS (GAAP) | -$0.52 | -$0.55 | $0.75 | $0.08 | -$0.09 | |
| YoY % | -1200.0% | -5.8% | +236.4% | -89.3% | -212.5% |