STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $4.7B | $5.0B | $4.6B | $3.7B | $3.8B | |
| YoY % | +9.3% | +5.1% | -8.2% | -19.1% | +3.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.5B | $4.7B | $4.3B | $3.5B | $3.6B | |
| YoY % | +10.3% | +5.2% | -8.6% | -19.8% | +3.2% | |
| Margin % | 95.1% | 95.1% | 94.8% | 94.0% | 94.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.1B | $1.2B | $1.1B | $797.0M | $794.0M | |
| YoY % | +8.7% | +6.6% | -7.0% | -29.8% | -0.4% | |
| Margin % | 24.2% | 24.5% | 24.9% | 21.6% | 20.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $910.0M | $941.0M | $935.0M | $658.0M | $439.0M | |
| YoY % | +6.8% | +3.4% | -0.6% | -29.6% | -33.3% | |
| Margin % | 19.2% | 18.9% | 20.5% | 17.8% | 11.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $432.0M | $529.0M | $612.0M | $611.0M | $854.0M | |
| YoY % | +8.0% | +22.5% | +15.7% | -0.2% | +39.8% | |
| Net Margin | 9.1% | 10.6% | 13.4% | 16.5% | 22.4% | |
| EPS (GAAP) | $3.21 | $4.18 | $5.14 | $5.52 | $8.24 | |
| YoY % | +16.7% | +30.2% | +23.0% | +7.4% | +49.3% |