STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.4B | $1.6B | $1.6B | $1.2B | $1.5B | |
| YoY % | — | +10.0% | +0.2% | -27.6% | +34.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $536.9M | $569.2M | $566.9M | $410.0M | $559.6M | |
| YoY % | — | +6.0% | -0.4% | -27.7% | +36.5% | |
| Margin % | 37.1% | 35.8% | 35.6% | 35.5% | 36.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $275.3M | $277.4M | $245.1M | $147.8M | $245.7M | |
| YoY % | — | +0.8% | -11.6% | -39.7% | +66.2% | |
| Margin % | 19.0% | 17.4% | 15.4% | 12.8% | 15.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $216.6M | $216.4M | $174.6M | $74.7M | $182.0M | |
| YoY % | — | -0.1% | -19.3% | -57.2% | +143.6% | |
| Margin % | 15.0% | 13.6% | 11.0% | 6.5% | 11.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $132.9M | $78.2M | $55.9M | $-7.4M | $70.3M | |
| YoY % | — | -41.2% | -28.5% | -113.2% | +1050.0% | |
| Net Margin | 9.2% | 4.9% | 3.5% | -0.6% | 4.5% | |
| EPS (GAAP) | $0.94 | $0.55 | $0.39 | -$0.05 | $0.49 | |
| YoY % | — | -41.5% | -29.1% | -112.8% | +1080.0% |