STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.9B | $5.7B | $5.5B | $4.8B | $5.0B | |
| YoY % | +1.6% | -17.8% | -4.0% | -12.9% | +4.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3B | $1.1B | $1.1B | $977.1M | $968.8M | |
| YoY % | -2.4% | -14.7% | -3.4% | -9.9% | -0.8% | |
| Margin % | 19.0% | 19.7% | 19.8% | 20.5% | 19.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $455.8M | $401.6M | $391.2M | $358.4M | $327.3M | |
| YoY % | -26.8% | -11.9% | -2.6% | -8.4% | -8.7% | |
| Margin % | 6.6% | 7.0% | 7.1% | 7.5% | 6.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $211.4M | $181.6M | $185.3M | $108.1M | $163.5M | |
| YoY % | +165.1% | -14.1% | +2.0% | -41.7% | +51.2% | |
| Margin % | 3.0% | 3.2% | 3.4% | 2.3% | 3.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-34.4M | $-11.0M | $-93.2M | $98.5M | $3.7M | |
| YoY % | +93.1% | +68.0% | -747.3% | +205.7% | -96.2% | |
| Net Margin | -0.5% | -0.2% | -1.7% | 2.1% | 0.1% | |
| EPS (GAAP) | -$0.49 | -$0.16 | -$1.31 | $1.36 | $0.05 | |
| YoY % | +93.1% | +67.3% | -718.8% | +203.8% | -96.3% |