STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.4B | $2.5B | $3.1B | $3.2B | $3.1B | |
| YoY % | +6.5% | +4.7% | +24.0% | +3.4% | -0.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.6B | $1.7B | $2.1B | $2.1B | $2.2B | |
| YoY % | +6.9% | +4.6% | +22.0% | +0.6% | +1.8% | |
| Margin % | 69.9% | 69.9% | 68.8% | 66.9% | 68.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $769.0M | $816.1M | $1.1B | $977.8M | $939.7M | |
| YoY % | +4.2% | +6.1% | +30.0% | -7.9% | -3.9% | |
| Margin % | 32.6% | 33.1% | 34.7% | 30.9% | 29.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $706.4M | $686.0M | $956.8M | $791.9M | $753.1M | |
| YoY % | +5.5% | -2.9% | +39.5% | -17.2% | -4.9% | |
| Margin % | 30.0% | 27.8% | 31.3% | 25.0% | 23.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $628.1M | $464.0M | $889.8M | $792.7M | $646.5M | |
| YoY % | +14.0% | -26.1% | +91.8% | -10.9% | -18.4% | |
| Net Margin | 26.7% | 18.8% | 29.1% | 25.1% | 20.5% | |
| EPS (GAAP) | $2.34 | $1.80 | $3.47 | $3.11 | $2.62 | |
| YoY % | +14.1% | -23.1% | +92.8% | -10.4% | -15.8% |