STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.0B | $11.1B | $8.3B | $9.7B | $8.9B | |
| YoY % | — | +38.7% | -25.2% | +17.6% | -8.4% | |
| P / Sales | 1.3x | 1.3x | 1.3x | 0.8x | 1.0x | |
| EV / Sales | 2.9x | 2.4x | 2.7x | 2.1x | 2.1x | |
| Gross Profit, Adj. | $6.1B | $7.5B | $7.2B | $8.3B | $7.4B | |
| YoY % | — | +21.9% | -3.8% | +14.6% | -10.1% | |
| Margin % | 76.9% | 67.6% | 87.0% | 84.8% | 83.3% | |
| EV / Gross Profit | 3.8x | 3.5x | 3.1x | 2.5x | 2.6x | |
| EBITDA, Adj. | $4.1B | $6.3B | $4.9B | $5.5B | $5.1B | |
| YoY % | — | +55.8% | -22.4% | +11.6% | -7.5% | |
| Margin % | 50.7% | 57.0% | 59.2% | 56.1% | 56.7% | |
| EV / EBITDA | 5.7x | 4.1x | 4.6x | 3.8x | 3.8x | |
| EBIT | $2.5B | $5.1B | $3.3B | $1.9B | $2.6B | |
| YoY % | — | +105.4% | -35.1% | -42.0% | +36.9% | |
| Margin % | 30.8% | 45.7% | 39.6% | 19.5% | 29.2% | |
| EV / EBIT | 9.4x | 5.2x | 6.9x | 10.8x | 7.3x | |
| Net Income | $973.0M | $3.7B | $2.9B | $804.0M | $1.4B | |
| YoY % | — | +277.6% | -22.3% | -71.8% | +78.4% | |
| Net Margin | 12.2% | 33.2% | 34.5% | 8.3% | 16.1% | |
| EPS (GAAP) | $2.59 | $11.02 | $9.25 | $2.27 | $3.99 | |
| YoY % | — | +325.5% | -16.1% | -75.5% | +75.8% |