STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $843.5M | $753.1M | $717.5M | $661.5M | $524.4M | |
| YoY % | -6.0% | -10.7% | -4.7% | -7.8% | -20.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $843.5M | $604.1M | $716.7M | $660.6M | $523.6M | |
| YoY % | +20.6% | -28.4% | +18.6% | -7.8% | -20.7% | |
| Margin % | 100.0% | 80.2% | 99.9% | 99.9% | 99.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $521.4M | $470.9M | $434.7M | $365.4M | $250.0M | |
| YoY % | +0.5% | -9.7% | -7.7% | -15.9% | -31.6% | |
| Margin % | 61.8% | 62.5% | 60.6% | 55.2% | 47.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $214.6M | $144.8M | $175.6M | $56.9M | $-123.4M | |
| YoY % | +423.9% | -32.5% | +21.3% | -67.6% | -316.9% | |
| Margin % | 25.4% | 19.2% | 24.5% | 8.6% | -23.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $53.1M | $183.0M | $79.6M | $-9.8M | $-233.8M | |
| YoY % | +152.4% | +244.7% | -56.5% | -112.3% | -2296.2% | |
| Net Margin | 6.3% | 24.3% | 11.1% | -1.5% | -44.6% | |
| EPS (GAAP) | $2.61 | $8.82 | $3.81 | -$0.47 | -$11.04 | |
| YoY % | +152.7% | +237.9% | -56.8% | -112.3% | -2248.9% |