STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.9B | $22.7B | $17.1B | $16.4B | $15.2B | |
| YoY % | +132.4% | +14.2% | -24.8% | -4.1% | -7.4% | |
| P / Sales | 0.9x | 0.5x | 1.2x | 1.0x | 0.8x | |
| EV / Sales | 1.2x | 0.7x | 1.6x | 1.4x | 1.2x | |
| Gross Profit, Adj. | $5.9B | $7.7B | $6.0B | $5.4B | $4.6B | |
| YoY % | +163.3% | +32.4% | -22.4% | -10.5% | -14.3% | |
| Margin % | 29.4% | 34.1% | 35.2% | 32.8% | 30.4% | |
| EV / Gross Profit | 4.0x | 2.1x | 4.5x | 4.3x | 3.9x | |
| EBITDA, Adj. | $2.9B | $4.3B | $2.7B | $2.2B | $1.4B | |
| YoY % | +344.4% | +45.4% | -35.9% | -21.1% | -36.1% | |
| Margin % | 14.8% | 18.8% | 16.0% | 13.2% | 9.1% | |
| EV / EBITDA | 7.9x | 3.8x | 9.9x | 10.7x | 13.2x | |
| EBIT | $2.4B | $3.8B | $2.2B | $1.6B | $786.3M | |
| YoY % | +339.0% | +57.9% | -42.3% | -26.7% | -50.7% | |
| Margin % | 12.0% | 16.6% | 12.7% | 9.7% | 5.2% | |
| EV / EBIT | 9.8x | 4.3x | 12.4x | 14.5x | 23.2x | |
| Net Income | $1.7B | $2.7B | $1.5B | $1.1B | $435.2M | |
| YoY % | +450.3% | +59.3% | -44.0% | -30.0% | -59.6% | |
| Net Margin | 8.7% | 12.1% | 9.0% | 6.6% | 2.9% | |
| EPS (GAAP) | $8.48 | $16.82 | $11.94 | $9.06 | $3.89 | |
| YoY % | +218.8% | +98.3% | -29.0% | -24.1% | -57.1% |