STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $34.5B | $37.1B | $33.1B | $27.9B | $30.9B | |
| YoY % | +20.2% | +7.7% | -10.8% | -15.7% | +10.5% | |
| P / Sales | 0.3x | 0.2x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.7x | 0.6x | 0.7x | 0.8x | 0.9x | |
| Gross Profit, Adj. | $4.2B | $4.8B | $4.1B | $3.3B | $3.5B | |
| YoY % | +31.7% | +15.1% | -14.2% | -20.6% | +5.3% | |
| Margin % | 12.2% | 13.0% | 12.5% | 11.8% | 11.2% | |
| EV / Gross Profit | 5.7x | 4.7x | 5.4x | 6.6x | 8.0x | |
| EBITDA, Adj. | $1.8B | $2.3B | $1.7B | $1.1B | $1.1B | |
| YoY % | +59.6% | +28.8% | -23.5% | -38.1% | +0.2% | |
| Margin % | 5.1% | 6.1% | 5.2% | 3.8% | 3.5% | |
| EV / EBITDA | 13.5x | 10.1x | 12.9x | 20.3x | 25.9x | |
| EBIT | $1.6B | $2.1B | $1.5B | $768.6M | $822.2M | |
| YoY % | +71.3% | +32.0% | -28.9% | -47.8% | +7.0% | |
| Margin % | 4.5% | 5.6% | 4.4% | 2.8% | 2.7% | |
| EV / EBIT | 15.2x | 11.1x | 15.3x | 28.4x | 33.9x | |
| Net Income | $1.1B | $1.4B | $903.5M | $392.1M | $571.3M | |
| YoY % | +89.6% | +28.8% | -36.7% | -56.6% | +45.7% | |
| Net Margin | 3.2% | 3.8% | 2.7% | 1.4% | 1.9% | |
| EPS (GAAP) | $15.10 | $21.80 | $15.84 | $7.29 | $10.93 | |
| YoY % | +103.2% | +44.4% | -27.3% | -54.0% | +49.9% |