STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.7B | $14.1B | $15.4B | $14.7B | $14.5B | |
| YoY % | +8.0% | +3.2% | +9.0% | -4.6% | -1.0% | |
| P / Sales | 0.3x | 0.2x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.8x | 0.6x | 0.6x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $826.0M | $807.0M | $1.0B | $928.0M | $961.0M | |
| YoY % | +39.5% | -2.3% | +28.0% | -10.2% | +3.6% | |
| Margin % | 6.0% | 5.7% | 6.7% | 6.3% | 6.6% | |
| EV / Gross Profit | 12.4x | 10.4x | 8.9x | 8.5x | 8.2x | |
| EBITDA, Adj. | $643.0M | $569.0M | $819.0M | $753.0M | $764.0M | |
| YoY % | +82.7% | -11.5% | +43.9% | -8.1% | +1.5% | |
| Margin % | 4.7% | 4.0% | 5.3% | 5.1% | 5.3% | |
| EV / EBITDA | 16.0x | 14.8x | 11.2x | 10.5x | 10.3x | |
| EBIT | $292.0M | $194.0M | $439.0M | $253.0M | $47.0M | |
| YoY % | +233.9% | -33.6% | +126.3% | -42.4% | -81.4% | |
| Margin % | 2.1% | 1.4% | 2.9% | 1.7% | 0.3% | |
| EV / EBIT | 35.2x | 43.4x | 20.9x | 31.2x | 166.7x | |
| Net Income | $1.1B | $-120.0M | $205.0M | $18.0M | $-281.0M | |
| YoY % | +302.6% | -110.8% | +270.8% | -91.2% | -1661.1% | |
| Net Margin | 8.1% | -0.8% | 1.3% | 0.1% | -1.9% | |
| EPS (GAAP) | $11.58 | -$1.27 | $2.15 | $0.20 | -$3.39 | |
| YoY % | +298.6% | -111.0% | +269.3% | -90.7% | -1795.0% |