STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.8B | $3.3B | $3.8B | $3.4B | |
| YoY % | -7.8% | +6.9% | +17.6% | +15.9% | -10.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $789.9M | $879.0M | $1.0B | $1.2B | $992.0M | |
| YoY % | -9.4% | +11.3% | +15.3% | +15.7% | -15.4% | |
| Margin % | 30.1% | 31.3% | 30.7% | 30.6% | 29.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $393.8M | $479.9M | $542.1M | $637.2M | $460.7M | |
| YoY % | -9.0% | +21.9% | +13.0% | +17.5% | -27.7% | |
| Margin % | 15.0% | 17.1% | 16.4% | 16.6% | 13.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $297.1M | $381.9M | $435.0M | $512.5M | $337.1M | |
| YoY % | -10.2% | +28.5% | +13.9% | +17.8% | -34.2% | |
| Margin % | 11.3% | 13.6% | 13.2% | 13.4% | 9.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $275.2M | $223.0M | $406.1M | $394.1M | $245.8M | |
| YoY % | -5.6% | -19.0% | +82.1% | -3.0% | -37.6% | |
| Net Margin | 10.5% | 7.9% | 12.3% | 10.3% | 7.2% | |
| EPS (GAAP) | $4.72 | $3.98 | $7.50 | $7.43 | $4.78 | |
| YoY % | -1.9% | -15.7% | +88.4% | -0.9% | -35.7% |