STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.3B | $1.3B | $1.5B | $1.4B | |
| YoY % | -1.9% | +14.7% | +0.1% | +8.8% | -2.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $378.0M | $396.0M | $420.0M | $404.0M | $392.0M | |
| YoY % | -1.3% | +4.8% | +6.1% | -3.8% | -3.0% | |
| Margin % | 32.4% | 29.6% | 31.3% | 27.7% | 27.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $368.0M | $394.0M | $416.0M | $427.0M | $375.0M | |
| YoY % | -4.2% | +7.1% | +5.6% | +2.6% | -12.2% | |
| Margin % | 31.5% | 29.4% | 31.0% | 29.3% | 26.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $272.0M | $280.0M | $297.0M | $289.0M | $242.0M | |
| YoY % | -5.6% | +2.9% | +6.1% | -2.7% | -16.3% | |
| Margin % | 23.3% | 20.9% | 22.2% | 19.8% | 16.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $193.0M | $203.0M | $214.0M | $214.0M | $197.0M | |
| YoY % | -9.4% | +5.2% | +5.4% | — | -7.9% | |
| Net Margin | 16.5% | 15.2% | 16.0% | 14.7% | 13.8% | |
| EPS (GAAP) | $1.19 | $1.25 | $1.30 | $1.21 | $1.12 | |
| YoY % | -9.2% | +5.0% | +4.0% | -6.9% | -7.4% |