STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.1B | $2.4B | $2.4B | $2.5B | $2.5B | |
| YoY % | +2.5% | +14.7% | -2.2% | +4.3% | -1.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $281.2M | $330.0M | $361.0M | $400.9M | $379.8M | |
| YoY % | +0.7% | +17.4% | +9.4% | +11.1% | -5.3% | |
| Margin % | 13.2% | 13.5% | 15.1% | 16.1% | 15.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $116.9M | $135.2M | $144.0M | $193.5M | $179.2M | |
| YoY % | -6.3% | +15.6% | +6.5% | +34.3% | -7.4% | |
| Margin % | 5.5% | 5.5% | 6.0% | 7.8% | 7.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $63.1M | $82.3M | $70.4M | $-309.2M | $85.8M | |
| YoY % | -14.0% | +30.5% | -14.4% | -539.1% | +127.7% | |
| Margin % | 3.0% | 3.4% | 2.9% | -12.4% | 3.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $26.1M | $56.2M | $24.2M | $-364.6M | $25.5M | |
| YoY % | -48.7% | +115.3% | -57.0% | -1607.3% | +107.0% | |
| Net Margin | 1.2% | 2.3% | 1.0% | -14.6% | 1.0% | |
| EPS (GAAP) | $0.89 | $1.91 | $0.82 | -$12.44 | $0.86 | |
| YoY % | -48.3% | +114.6% | -57.1% | -1617.1% | +106.9% |