STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.2B | $1.1B | $1.4B | $1.3B | |
| YoY % | +20.6% | -6.3% | -3.7% | +27.6% | -10.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.0B | $1.3B | $1.1B | |
| YoY % | +24.7% | -5.3% | -5.7% | +25.1% | -10.0% | |
| Margin % | 92.0% | 93.0% | 91.0% | 89.3% | 89.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $615.8M | $562.8M | $502.0M | $673.7M | $575.4M | |
| YoY % | +38.9% | -8.6% | -10.8% | +34.2% | -14.6% | |
| Margin % | 50.1% | 48.8% | 45.2% | 47.6% | 45.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $353.4M | $270.9M | $202.1M | $335.1M | $241.1M | |
| YoY % | +37.1% | -23.3% | -25.4% | +65.8% | -28.1% | |
| Margin % | 28.7% | 23.5% | 18.2% | 23.7% | 19.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $31.2M | $-31.3M | $-320.7M | $-147.1M | $-378.8M | |
| YoY % | +261.0% | -200.4% | -923.9% | +54.1% | -157.4% | |
| Net Margin | 2.5% | -2.7% | -28.9% | -10.4% | -29.9% | |
| EPS (GAAP) | $0.32 | -$0.25 | -$1.46 | -$0.36 | -$0.92 | |
| YoY % | +245.5% | -178.1% | -484.0% | +75.3% | -155.6% |