STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.5B | $1.6B | $1.6B | $1.6B | $1.7B | |
| YoY % | +13.5% | +8.6% | +2.5% | -0.7% | +5.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $512.4M | $546.3M | $552.8M | $572.5M | $610.7M | |
| YoY % | +13.9% | +6.6% | +1.2% | +3.6% | +6.7% | |
| Margin % | 35.1% | 34.4% | 34.0% | 35.5% | 35.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $160.5M | $169.3M | $145.3M | $159.9M | $187.8M | |
| YoY % | +5.6% | +5.5% | -14.2% | +10.1% | +17.4% | |
| Margin % | 11.0% | 10.7% | 8.9% | 9.9% | 11.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $92.4M | $87.0M | $63.2M | $89.8M | $81.8M | |
| YoY % | -2.0% | -5.8% | -27.4% | +42.1% | -8.9% | |
| Margin % | 6.3% | 5.5% | 3.9% | 5.6% | 4.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $62.4M | $32.2M | $48.9M | $64.1M | $56.4M | |
| YoY % | -9.0% | -48.4% | +51.9% | +31.0% | -11.9% | |
| Net Margin | 4.3% | 2.0% | 3.0% | 4.0% | 3.3% | |
| EPS (GAAP) | $1.48 | $0.76 | $1.16 | $1.53 | $1.39 | |
| YoY % | -8.6% | -48.6% | +52.6% | +31.9% | -9.2% |