STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.9B | $2.6B | $2.9B | $2.9B | $534.5M | |
| YoY % | +0.3% | -11.9% | +11.2% | -0.6% | -81.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $676.4M | $596.4M | $624.8M | $657.2M | $89.5M | |
| YoY % | +3.8% | -11.8% | +4.8% | +5.2% | -86.4% | |
| Margin % | 23.0% | 23.0% | 21.7% | 23.0% | 16.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $368.2M | $270.5M | $267.1M | $244.3M | $-7.7M | |
| YoY % | +3.5% | -26.5% | -1.3% | -8.5% | -103.2% | |
| Margin % | 12.5% | 10.4% | 9.3% | 8.5% | -1.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $267.7M | $173.1M | $178.6M | $156.8M | $-128.3M | |
| YoY % | +3.9% | -35.3% | +3.2% | -12.2% | -181.9% | |
| Margin % | 9.1% | 6.7% | 6.2% | 5.5% | -24.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $165.2M | $-57.7M | $159.8M | $588.6M | $-126.0M | |
| YoY % | +14.2% | -134.9% | +376.9% | +268.3% | -121.4% | |
| Net Margin | 5.6% | -2.2% | 5.5% | 20.6% | -23.6% | |
| EPS (GAAP) | $1.95 | -$0.70 | $1.99 | $7.58 | -$59.00 | |
| YoY % | +19.6% | -135.9% | +384.3% | +280.9% | -878.4% |