STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2012 | FY 2013 | FY 2015 | FY 2016 | FY 2016 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $935.0M | $960.2M | $1.2B | $1.3B | $1.3B | |
| YoY % | +25.8% | +2.7% | +20.5% | +8.0% | +8.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $596.5M | $601.8M | $706.9M | $810.2M | $810.2M | |
| YoY % | +26.8% | +0.9% | +17.5% | +9.4% | +9.4% | |
| Margin % | 63.8% | 62.7% | 61.1% | 61.8% | 61.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $140.2M | $121.5M | $141.6M | $133.8M | $133.8M | |
| YoY % | +34.7% | -13.3% | +16.5% | +9.0% | +9.0% | |
| Margin % | 15.0% | 12.7% | 12.2% | 10.2% | 10.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $119.8M | $90.7M | $101.7M | $76.7M | $76.7M | |
| YoY % | +32.4% | -24.3% | +12.2% | +2.1% | +2.1% | |
| Margin % | 12.8% | 9.4% | 8.8% | 5.8% | 5.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $78.1M | $60.1M | $68.0M | $51.4M | $51.4M | |
| YoY % | +29.1% | -23.1% | +13.1% | +1.8% | +1.8% | |
| Net Margin | 8.4% | 6.3% | 5.9% | 3.9% | 3.9% | |
| EPS (GAAP) | $1.37 | $1.08 | $1.25 | $1.10 | $1.10 | |
| YoY % | +28.0% | -21.2% | +15.7% | +13.4% | +13.4% |