STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.8B | $12.2B | $16.0B | $16.4B | $15.3B | |
| YoY % | +9.0% | +12.7% | +30.9% | +2.6% | -6.9% | |
| P / Sales | 1.6x | 0.6x | 0.7x | 0.7x | 0.9x | |
| EV / Sales | 16.8x | 15.3x | 12.1x | 11.5x | 12.7x | |
| Gross Profit, Adj. | $8.9B | $9.3B | $9.1B | $8.9B | $8.9B | |
| YoY % | +33.3% | +4.8% | -2.9% | -1.7% | -0.7% | |
| Margin % | 82.3% | 76.6% | 56.8% | 54.4% | 58.0% | |
| EV / Gross Profit | 20.4x | 19.9x | 21.2x | 21.1x | 21.9x | |
| EBITDA, Adj. | $4.0B | $2.3B | $1.3B | $954.0M | $1.4B | |
| YoY % | +172.6% | -41.3% | -46.5% | -23.8% | +42.1% | |
| Margin % | 36.9% | 19.2% | 7.8% | 5.8% | 8.9% | |
| EV / EBITDA | 45.6x | 79.5x | 154.0x | 197.7x | 143.3x | |
| EBIT | $3.9B | $2.3B | $1.1B | $836.0M | $1.1B | |
| YoY % | +172.6% | -39.2% | -52.9% | -24.2% | +25.7% | |
| Margin % | 35.6% | 19.2% | 6.9% | 5.1% | 6.9% | |
| EV / EBIT | 47.2x | 79.5x | 174.8x | 225.6x | 184.8x | |
| Net Income | $3.0B | $1.6B | $847.0M | $558.0M | $742.0M | |
| YoY % | +176.8% | -46.6% | -47.2% | -34.1% | +33.0% | |
| Net Margin | 27.7% | 13.1% | 5.3% | 3.4% | 4.9% | |
| EPS (GAAP) | $8.22 | $5.03 | $2.78 | $1.80 | $2.37 | |
| YoY % | +185.4% | -38.8% | -44.7% | -35.3% | +31.7% |