STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.2B | $12.5B | $10.6B | $11.9B | $12.8B | |
| YoY % | +30.9% | +2.5% | -15.3% | +12.7% | +7.9% | |
| P / Sales | 0.9x | 0.6x | 0.6x | 0.7x | 1.1x | |
| EV / Sales | 1.5x | 1.2x | 1.3x | 1.3x | 1.7x | |
| Gross Profit, Adj. | $3.0B | $2.2B | $738.0M | $1.9B | $2.2B | |
| YoY % | +127.7% | -25.3% | -67.0% | +150.8% | +17.4% | |
| Margin % | 24.7% | 18.0% | 7.0% | 15.6% | 16.9% | |
| EV / Gross Profit | 6.0x | 6.6x | 18.0x | 8.6x | 10.2x | |
| EBITDA, Adj. | $2.7B | $2.0B | $473.0M | $1.5B | $1.9B | |
| YoY % | +152.9% | -26.9% | -76.4% | +221.1% | +21.8% | |
| Margin % | 22.6% | 16.1% | 4.5% | 12.8% | 14.4% | |
| EV / EBITDA | 6.6x | 7.4x | 28.1x | 10.4x | 12.0x | |
| EBIT | $949.0M | $690.0M | $-343.0M | $536.0M | $165.0M | |
| YoY % | +190.2% | -27.3% | -149.7% | +256.3% | -69.2% | |
| Margin % | 7.8% | 5.5% | -3.3% | 4.5% | 1.3% | |
| EV / EBIT | 19.0x | 21.6x | -38.8x | 29.6x | 134.6x | |
| Net Income | $429.0M | $-123.0M | $-651.0M | $60.0M | $1.2B | |
| YoY % | +352.4% | -128.7% | -429.3% | +109.2% | +1828.3% | |
| Net Margin | 3.5% | -1.0% | -6.2% | 0.5% | 9.0% | |
| EPS (GAAP) | $2.26 | -$0.68 | -$3.65 | $0.26 | $4.37 | |
| YoY % | +348.4% | -130.1% | -436.8% | +107.1% | +1580.8% |