STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $998.8M | $1.1B | $1.1B | $1.1B | $1.0B | |
| YoY % | +18.2% | +5.9% | +1.6% | +3.9% | -6.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $621.2M | $658.2M | $1.1B | $1.1B | $1.0B | |
| YoY % | +19.4% | +6.0% | +63.3% | +3.9% | -6.9% | |
| Margin % | 62.2% | 62.2% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $574.3M | $606.7M | $552.2M | $573.9M | $507.3M | |
| YoY % | +19.9% | +5.6% | -9.0% | +3.9% | -11.6% | |
| Margin % | 57.5% | 57.3% | 51.4% | 51.4% | 48.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $313.5M | $303.1M | $275.2M | $226.9M | $96.7M | |
| YoY % | +7.6% | -3.3% | -9.2% | -17.5% | -57.4% | |
| Margin % | 31.4% | 28.6% | 25.6% | 20.3% | 9.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $124.0M | $141.3M | $147.6M | $286.9M | $-88.2M | |
| YoY % | -21.9% | +14.0% | +4.5% | +94.3% | -130.8% | |
| Net Margin | 12.4% | 13.4% | 13.7% | 25.7% | -8.5% | |
| EPS (GAAP) | $0.53 | $0.60 | $0.62 | $1.21 | -$0.37 | |
| YoY % | -33.8% | +13.2% | +3.3% | +95.2% | -130.6% |