STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.1B | $4.0B | $4.2B | $4.4B | $4.4B | |
| YoY % | -3.4% | -2.5% | +4.2% | +6.5% | -0.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.5B | $2.5B | $2.6B | $2.8B | $2.8B | |
| YoY % | -1.8% | +0.3% | +4.5% | +7.7% | -1.7% | |
| Margin % | 60.7% | 62.4% | 62.6% | 63.3% | 62.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $954.3M | $946.4M | $1.0B | $1.0B | $992.3M | |
| YoY % | -11.3% | -0.8% | +6.5% | +0.3% | -1.8% | |
| Margin % | 23.2% | 23.6% | 24.2% | 22.8% | 22.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $760.1M | $746.4M | $809.4M | $790.3M | $732.6M | |
| YoY % | -14.7% | -1.8% | +8.4% | -2.4% | -7.3% | |
| Margin % | 18.5% | 18.7% | 19.4% | 17.8% | 16.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $463.9M | $446.1M | $370.1M | $586.4M | $541.1M | |
| YoY % | -4.2% | -3.8% | -17.0% | +58.4% | -7.7% | |
| Net Margin | 11.3% | 11.1% | 8.9% | 13.2% | 12.2% | |
| EPS (GAAP) | $3.59 | $3.55 | $2.96 | $4.75 | $4.45 | |
| YoY % | -3.8% | -1.1% | -16.6% | +60.5% | -6.3% |