STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.4B | $8.1B | $8.8B | $9.6B | $10.3B | |
| YoY % | +5.1% | -3.7% | +7.8% | +9.9% | +6.7% | |
| P / Sales | 1.2x | 0.3x | 0.3x | 0.3x | 0.3x | |
| EV / Sales | 4.6x | 3.3x | 3.3x | 3.0x | 2.7x | |
| Gross Profit, Adj. | $6.0B | $5.8B | $6.2B | $6.8B | $7.3B | |
| YoY % | +4.5% | -4.6% | +7.6% | +10.4% | +6.0% | |
| Margin % | 71.6% | 70.9% | 70.8% | 71.1% | 70.7% | |
| EV / Gross Profit | 6.4x | 4.7x | 4.7x | 4.2x | 3.8x | |
| EBITDA, Adj. | $2.8B | $2.8B | $2.9B | $3.2B | $3.5B | |
| YoY % | +4.5% | -0.2% | +5.0% | +10.9% | +7.9% | |
| Margin % | 32.7% | 33.9% | 33.0% | 33.3% | 33.7% | |
| EV / EBITDA | 14.0x | 9.9x | 10.2x | 8.9x | 7.9x | |
| EBIT | $450.0M | $454.0M | $991.0M | $1.8B | $2.0B | |
| YoY % | -33.4% | +0.9% | +118.3% | +80.9% | +9.0% | |
| Margin % | 5.3% | 5.6% | 11.3% | 18.6% | 19.0% | |
| EV / EBIT | 85.7x | 59.8x | 29.6x | 16.0x | 14.0x | |
| Net Income | $-948.0M | $-225.0M | $-592.0M | $-46.0M | $157.0M | |
| YoY % | -69.3% | +76.3% | -163.1% | +92.2% | +441.3% | |
| Net Margin | -11.2% | -2.8% | -6.8% | -0.5% | 1.5% | |
| EPS (GAAP) | -$2.64 | -$0.62 | -$1.62 | -$0.13 | $0.42 | |
| YoY % | -67.1% | +76.5% | -161.3% | +92.0% | +423.1% |