STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.2B | $1.2B | $1.1B | $1.0B | |
| YoY % | -18.3% | -6.6% | +0.3% | -7.8% | -1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.2B | $1.2B | $1.2B | $1.1B | $1.0B | |
| YoY % | -18.3% | -6.6% | +0.3% | -7.8% | -1.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $310.9M | $247.1M | $254.9M | $167.6M | $108.9M | |
| YoY % | -32.7% | -20.5% | +3.1% | -34.3% | -35.0% | |
| Margin % | 25.1% | 21.4% | 22.0% | 15.7% | 10.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $259.2M | $219.8M | $222.0M | $145.7M | $94.8M | |
| YoY % | -35.7% | -15.2% | +1.0% | -34.4% | -35.0% | |
| Margin % | 20.9% | 19.0% | 19.1% | 13.6% | 9.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $156.7M | $141.3M | $183.6M | $115.0M | $70.5M | |
| YoY % | -34.0% | -9.8% | +29.9% | -37.4% | -38.7% | |
| Net Margin | 12.6% | 12.2% | 15.8% | 10.7% | 6.7% | |
| EPS (GAAP) | $1.90 | $1.69 | $2.28 | $1.57 | $1.08 | |
| YoY % | -33.3% | -11.1% | +34.9% | -31.1% | -31.2% |