STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $1.7B | $1.9B | $2.1B | $746.1M | |
| YoY % | -6.2% | -11.0% | +8.1% | +10.8% | -63.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $665.2M | $626.4M | $706.5M | $784.8M | $338.2M | |
| YoY % | -10.9% | -5.8% | +12.8% | +11.1% | -56.9% | |
| Margin % | 34.6% | 36.6% | 38.2% | 38.3% | 45.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $324.6M | $334.7M | $373.5M | $410.4M | $199.0M | |
| YoY % | -1.3% | +3.1% | +11.6% | +9.9% | -51.5% | |
| Margin % | 16.9% | 19.5% | 20.2% | 20.0% | 26.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $174.3M | $203.2M | $269.7M | $306.0M | $107.7M | |
| YoY % | -14.4% | +16.6% | +32.7% | +13.5% | -64.8% | |
| Margin % | 9.1% | 11.9% | 14.6% | 14.9% | 14.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $67.9M | $66.8M | $52.7M | $11.1M | $146.7M | |
| YoY % | -19.0% | -1.6% | -21.1% | -78.9% | +1221.6% | |
| Net Margin | 3.5% | 3.9% | 2.8% | 0.5% | 19.7% | |
| EPS (GAAP) | $0.66 | $0.64 | $0.62 | $0.28 | $1.19 | |
| YoY % | -17.5% | -3.0% | -3.1% | -54.8% | +325.0% |