STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.9B | $10.1B | $9.6B | $9.2B | $9.0B | |
| YoY % | +1.4% | +2.0% | -4.4% | -4.3% | -3.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.6B | $6.7B | $6.4B | $6.2B | $6.1B | |
| YoY % | +1.5% | +2.4% | -4.0% | -3.6% | -2.4% | |
| Margin % | 66.2% | 66.5% | 66.8% | 67.2% | 67.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.3B | $4.3B | $3.7B | $3.6B | $3.3B | |
| YoY % | +3.1% | +0.9% | -14.4% | -3.9% | -6.0% | |
| Margin % | 43.4% | 42.9% | 38.4% | 38.6% | 37.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.1B | $2.5B | $1.8B | $1.7B | $1.7B | |
| YoY % | +16.0% | +19.4% | -28.6% | -5.6% | -1.3% | |
| Margin % | 21.4% | 25.0% | 18.7% | 18.4% | 18.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $436.2M | $990.3M | $194.6M | $53.2M | $-102.9M | |
| YoY % | +213.9% | +127.0% | -80.4% | -72.7% | -293.5% | |
| Net Margin | 4.4% | 9.8% | 2.0% | 0.6% | -1.1% | |
| EPS (GAAP) | $0.75 | $2.14 | $0.43 | $0.12 | -$0.22 | |
| YoY % | +257.1% | +185.3% | -79.9% | -72.1% | -283.3% |