STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $85.2B | $101.6B | $93.9B | $85.5B | $80.3B | |
| YoY % | +32.5% | +19.1% | -7.5% | -8.9% | -6.2% | |
| P / Sales | 0.4x | 0.5x | 0.4x | 0.3x | 0.3x | |
| EV / Sales | 0.8x | 0.8x | 0.7x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $6.0B | $7.6B | $7.5B | $5.8B | $5.0B | |
| YoY % | +34.4% | +26.4% | -0.8% | -23.1% | -12.9% | |
| Margin % | 7.0% | 7.5% | 8.0% | 6.8% | 6.3% | |
| EV / Gross Profit | 11.8x | 11.2x | 9.1x | 9.5x | 11.2x | |
| EBITDA, Adj. | $4.0B | $5.2B | $5.1B | $3.2B | $2.6B | |
| YoY % | +45.5% | +31.4% | -2.4% | -37.2% | -18.9% | |
| Margin % | 4.7% | 5.2% | 5.4% | 3.8% | 3.2% | |
| EV / EBITDA | 17.7x | 16.1x | 13.3x | 17.2x | 21.6x | |
| EBIT | $2.8B | $4.1B | $3.7B | $1.5B | $951.0M | |
| YoY % | +67.8% | +46.6% | -10.4% | -58.9% | -37.7% | |
| Margin % | 3.3% | 4.1% | 4.0% | 1.8% | 1.2% | |
| EV / EBIT | 25.0x | 20.4x | 18.4x | 36.1x | 59.1x | |
| Net Income | $2.7B | $4.3B | $3.5B | $1.8B | $1.1B | |
| YoY % | +52.9% | +60.2% | -19.7% | -48.3% | -40.1% | |
| Net Margin | 3.2% | 4.3% | 3.7% | 2.1% | 1.3% | |
| EPS (GAAP) | $4.79 | $7.71 | $6.43 | $3.65 | $2.23 | |
| YoY % | +52.1% | +61.0% | -16.6% | -43.2% | -38.9% |