STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.6B | $2.9B | $3.2B | $3.2B | |
| YoY % | +4.1% | +1.0% | +11.4% | +10.5% | -1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.3B | $1.4B | $1.4B | |
| YoY % | +7.0% | +0.8% | +14.3% | +7.6% | +0.5% | |
| Margin % | 42.6% | 42.5% | 43.6% | 42.5% | 43.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $511.9M | $426.1M | $532.5M | $529.8M | $499.1M | |
| YoY % | +10.3% | -16.8% | +25.0% | -0.5% | -5.8% | |
| Margin % | 19.7% | 16.3% | 18.2% | 16.4% | 15.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $429.9M | $297.8M | $437.4M | $386.2M | $323.2M | |
| YoY % | +8.6% | -30.7% | +46.9% | -11.7% | -16.3% | |
| Margin % | 16.6% | 11.4% | 15.0% | 12.0% | 10.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $399.3M | $218.5M | $149.9M | $291.9M | $269.2M | |
| YoY % | -3.0% | -45.3% | -31.4% | +94.7% | -7.8% | |
| Net Margin | 15.4% | 8.3% | 5.1% | 9.1% | 8.5% | |
| EPS (GAAP) | $4.16 | $2.35 | $1.62 | $3.18 | $2.94 | |
| YoY % | +1.7% | -43.5% | -31.1% | +96.3% | -7.5% |