STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $426.0M | $422.0M | $549.0M | $403.0M | $399.0M | |
| YoY % | +2.2% | -0.9% | +30.1% | -26.6% | -1.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $426.0M | $422.0M | $549.0M | $403.0M | $399.0M | |
| YoY % | +2.2% | -0.9% | +30.1% | -26.6% | -1.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $334.0M | $319.0M | $448.0M | $298.0M | $299.0M | |
| YoY % | +4.4% | -4.5% | +40.4% | -33.5% | +0.3% | |
| Margin % | 78.4% | 75.6% | 81.6% | 73.9% | 74.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $238.0M | $222.0M | $-245.0M | $220.0M | $210.0M | |
| YoY % | +5.8% | -6.7% | -210.4% | +189.8% | -4.5% | |
| Margin % | 55.9% | 52.6% | -44.6% | 54.6% | 52.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $211.0M | $219.0M | $-191.0M | $267.0M | $278.0M | |
| YoY % | +10650.0% | +3.8% | -187.2% | +239.8% | +4.1% | |
| Net Margin | 49.5% | 51.9% | -34.8% | 66.3% | 69.7% | |
| EPS (GAAP) | $3.21 | $3.16 | -$2.68 | $3.74 | $3.90 | |
| YoY % | +10800.0% | -1.6% | -184.8% | +239.6% | +4.3% |