STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $849.6M | $706.5M | $620.2M | $648.7M | $891.6M | |
| YoY % | +16.4% | -16.8% | -12.2% | +4.6% | +37.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $630.8M | $423.0M | $308.9M | $259.9M | $328.4M | |
| YoY % | +7.6% | -33.0% | -27.0% | -15.9% | +26.4% | |
| Margin % | 74.3% | 59.9% | 49.8% | 40.1% | 36.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $702.3M | $522.4M | $430.7M | $426.9M | $598.9M | |
| YoY % | +14.1% | -25.6% | -17.5% | -0.9% | +40.3% | |
| Margin % | 82.7% | 73.9% | 69.5% | 65.8% | 67.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $600.8M | $376.1M | $201.1M | $-157.3M | $289.3M | |
| YoY % | +7.7% | -37.4% | -46.5% | -178.2% | +283.9% | |
| Margin % | 70.7% | 53.2% | 32.4% | -24.2% | 32.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $586.0M | $375.5M | $199.8M | $-162.0M | $195.1M | |
| YoY % | +6.5% | -35.9% | -46.8% | -181.1% | +220.4% | |
| Net Margin | 69.0% | 53.2% | 32.2% | -25.0% | 21.9% | |
| EPS (GAAP) | $1.65 | $1.05 | $0.56 | -$0.41 | $0.45 | |
| YoY % | +6.5% | -36.4% | -46.7% | -173.2% | +209.8% |