STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.7B | $1.9B | $2.3B | $2.3B | $2.0B | |
| YoY % | +12.6% | +16.2% | +20.3% | -0.2% | -13.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.5B | $1.6B | $1.8B | $2.1B | $1.9B | |
| YoY % | +10.5% | +10.3% | +15.0% | +12.2% | -8.5% | |
| Margin % | 87.8% | 83.3% | 79.7% | 89.6% | 94.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $467.1M | $576.3M | $652.4M | $701.6M | $757.2M | |
| YoY % | +4.5% | +23.4% | +13.2% | +7.5% | +7.9% | |
| Margin % | 28.2% | 30.0% | 28.2% | 30.4% | 38.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $467.1M | $576.3M | $652.4M | $348.6M | $757.2M | |
| YoY % | +14.1% | +23.4% | +13.2% | -46.6% | +117.2% | |
| Margin % | 28.2% | 30.0% | 28.2% | 15.1% | 38.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $322.6M | $454.0M | $506.1M | $205.5M | $590.8M | |
| YoY % | +15.9% | +40.7% | +11.5% | -59.4% | +187.5% | |
| Net Margin | 19.5% | 23.6% | 21.9% | 8.9% | 29.6% | |
| EPS (GAAP) | $0.97 | $1.29 | $1.27 | $0.49 | $1.39 | |
| YoY % | +5.4% | +33.0% | -1.6% | -61.4% | +183.7% |