STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.3B | $2.9B | $3.1B | $3.2B | |
| YoY % | +12.3% | +24.7% | +27.1% | +6.8% | +3.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $547.3M | $664.5M | $801.3M | $876.6M | $868.6M | |
| YoY % | -60.2% | +21.4% | +20.6% | +9.4% | -0.9% | |
| Margin % | 30.2% | 29.4% | 27.9% | 28.6% | 27.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $232.6M | $254.8M | $393.7M | $479.9M | $460.0M | |
| YoY % | -4.2% | +9.5% | +54.5% | +21.9% | -4.1% | |
| Margin % | 12.8% | 11.3% | 13.7% | 15.7% | 14.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $163.1M | $176.6M | $281.4M | $365.0M | $328.4M | |
| YoY % | -1.1% | +8.3% | +59.4% | +29.7% | -10.0% | |
| Margin % | 9.0% | 7.8% | 9.8% | 11.9% | 10.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $68.2M | $86.9M | $153.9M | $243.0M | $197.0M | |
| YoY % | -16.6% | +27.5% | +77.1% | +57.9% | -18.9% | |
| Net Margin | 3.8% | 3.8% | 5.4% | 7.9% | 6.2% | |
| EPS (GAAP) | $1.06 | $1.32 | $2.32 | $3.68 | $3.04 | |
| YoY % | -17.8% | +24.5% | +75.8% | +58.6% | -17.4% |