STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.8B | $6.1B | $5.9B | $6.2B | $8.0B | |
| YoY % | — | +4.6% | -3.4% | +6.0% | +28.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.8B | $6.1B | $5.9B | $6.2B | $8.0B | |
| YoY % | — | +4.6% | -3.4% | +6.0% | +28.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $685.0M | $659.0M | $574.0M | $593.0M | $856.0M | |
| YoY % | -10.2% | -3.8% | -12.9% | +3.3% | +44.4% | |
| Margin % | 11.8% | 10.8% | 9.8% | 9.5% | 10.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $507.0M | $406.0M | $56.0M | $-342.0M | $631.0M | |
| YoY % | -2.9% | -19.9% | -86.2% | -710.7% | +284.5% | |
| Margin % | 8.7% | 6.7% | 1.0% | -5.5% | 7.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $431.0M | $137.0M | $-188.0M | $-360.0M | $343.0M | |
| YoY % | +102.3% | -68.2% | -237.2% | -91.5% | +195.3% | |
| Net Margin | 7.4% | 2.3% | -3.2% | -5.8% | 4.3% | |
| EPS (GAAP) | $3.11 | $1.09 | -$1.65 | -$3.13 | $2.85 | |
| YoY % | +113.0% | -65.0% | -251.4% | -89.7% | +191.1% |