STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.3B | $1.2B | $1.0B | |
| YoY % | -1.1% | +1.0% | -0.6% | -4.5% | -14.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $689.8M | $697.2M | $678.8M | $617.0M | $448.6M | |
| YoY % | +1.3% | +1.1% | -2.6% | -9.1% | -27.3% | |
| Margin % | 54.3% | 54.4% | 53.2% | 50.7% | 43.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $591.6M | $602.4M | $586.3M | $521.9M | $356.4M | |
| YoY % | +1.7% | +1.8% | -2.7% | -11.0% | -31.7% | |
| Margin % | 46.6% | 47.0% | 46.0% | 42.8% | 34.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $360.6M | $348.1M | $334.8M | $321.8M | $149.3M | |
| YoY % | -2.3% | -3.5% | -3.8% | -3.9% | -53.6% | |
| Margin % | 28.4% | 27.1% | 26.3% | 26.4% | 14.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $69.9M | $78.8M | $112.9M | $69.7M | $23.3M | |
| YoY % | -38.1% | +12.7% | +43.1% | -38.3% | -66.6% | |
| Net Margin | 5.5% | 6.1% | 8.9% | 5.7% | 2.2% | |
| EPS (GAAP) | $0.35 | $0.41 | $0.59 | $0.37 | $0.13 | |
| YoY % | -36.4% | +17.1% | +43.9% | -37.3% | -64.9% |