STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.1B | $12.7B | $14.4B | $11.7B | $10.1B | |
| YoY % | +21.7% | +13.6% | +13.9% | -19.1% | -13.5% | |
| P / Sales | 0.8x | 0.8x | 0.6x | 0.6x | 0.8x | |
| EV / Sales | 1.2x | 1.2x | 1.1x | 1.2x | 1.4x | |
| Gross Profit, Adj. | $2.6B | $3.0B | $3.8B | $2.9B | $2.6B | |
| YoY % | +25.0% | +16.7% | +25.9% | -23.3% | -11.5% | |
| Margin % | 23.1% | 23.7% | 26.2% | 24.9% | 25.5% | |
| EV / Gross Profit | 5.3x | 5.2x | 4.1x | 4.7x | 5.6x | |
| EBITDA, Adj. | $1.3B | $1.6B | $2.0B | $1.3B | $1.0B | |
| YoY % | +42.5% | +21.5% | +27.1% | -37.2% | -18.5% | |
| Margin % | 11.7% | 12.5% | 13.9% | 10.8% | 10.2% | |
| EV / EBITDA | 10.5x | 10.0x | 7.6x | 10.7x | 13.9x | |
| EBIT | $1.0B | $1.3B | $1.7B | $385.2M | $606.5M | |
| YoY % | +67.0% | +26.4% | +34.4% | -77.3% | +57.5% | |
| Margin % | 9.0% | 10.0% | 11.8% | 3.3% | 6.0% | |
| EV / EBIT | 13.6x | 12.4x | 9.0x | 35.1x | 23.5x | |
| Net Income | $897.0M | $889.6M | $1.2B | $-424.8M | $726.5M | |
| YoY % | +110.0% | -0.8% | +31.7% | -136.3% | +271.0% | |
| Net Margin | 8.1% | 7.0% | 8.1% | -3.6% | 7.2% | |
| EPS (GAAP) | $11.85 | $11.87 | $15.63 | -$5.69 | $9.75 | |
| YoY % | +109.7% | +0.2% | +31.7% | -136.4% | +271.4% |