STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.1B | $12.6B | $12.7B | $12.3B | $12.2B | |
| YoY % | +15.3% | +13.2% | +0.4% | -3.1% | -0.4% | |
| P / Sales | 1.5x | 1.5x | 1.1x | 0.7x | 0.8x | |
| EV / Sales | 3.8x | 4.0x | 3.9x | 3.8x | 4.0x | |
| Gross Profit, Adj. | $2.7B | $2.5B | $2.5B | $2.3B | $2.2B | |
| YoY % | +0.7% | -6.0% | -1.7% | -7.6% | -4.5% | |
| Margin % | 24.3% | 20.2% | 19.8% | 18.8% | 18.1% | |
| EV / Gross Profit | 15.6x | 19.6x | 19.8x | 20.1x | 22.0x | |
| EBITDA, Adj. | $3.5B | $3.3B | $3.3B | $3.1B | $3.0B | |
| YoY % | -0.1% | -5.5% | -1.4% | -5.5% | -4.7% | |
| Margin % | 31.8% | 26.5% | 26.0% | 25.4% | 24.3% | |
| EV / EBITDA | 12.0x | 14.9x | 15.1x | 14.9x | 16.4x | |
| EBIT | $910.0M | $2.3B | $2.1B | $1.9B | $1.5B | |
| YoY % | -43.5% | +149.8% | -5.4% | -13.9% | -18.3% | |
| Margin % | 8.2% | 18.0% | 17.0% | 15.1% | 12.4% | |
| EV / EBIT | 46.6x | 22.0x | 23.1x | 25.1x | 32.2x | |
| Net Income | $-409.0M | $-546.0M | $242.0M | $1.7B | $939.0M | |
| YoY % | -989.1% | -33.5% | +144.3% | +596.7% | -44.3% | |
| Net Margin | -3.7% | -4.3% | 1.9% | 13.7% | 7.7% | |
| EPS (GAAP) | -$0.61 | -$0.82 | $0.34 | $2.37 | $1.31 | |
| YoY % | -971.4% | -34.4% | +141.5% | +597.1% | -44.7% |