STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.3B | $1.3B | $1.3B | $1.2B | $1.2B | |
| YoY % | -7.3% | -6.2% | +0.5% | -1.6% | -6.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.3B | $1.3B | $1.3B | $1.2B | $1.2B | |
| YoY % | -7.3% | -6.2% | +0.5% | -1.6% | -6.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.2B | $1.1B | $1.1B | $1.1B | $994.1M | |
| YoY % | -8.1% | -6.8% | -1.5% | -2.6% | -6.1% | |
| Margin % | 88.6% | 88.1% | 86.4% | 85.5% | 85.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $189.0M | $256.3M | $77.8M | $-313.8M | $452.8M | |
| YoY % | -34.8% | +35.6% | -69.6% | -503.4% | +244.3% | |
| Margin % | 14.2% | 20.5% | 6.2% | -25.3% | 39.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-268.2M | $-40.6M | $-157.7M | $-368.8M | $156.5M | |
| YoY % | +31.0% | +84.9% | -288.8% | -133.9% | +142.4% | |
| Net Margin | -20.1% | -3.2% | -12.5% | -29.8% | 13.5% | |
| EPS (GAAP) | -$1.45 | -$0.20 | -$0.81 | -$1.85 | $0.72 | |
| YoY % | +32.6% | +86.2% | -305.0% | -128.4% | +138.9% |