STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $162.5B | $181.3B | $205.0B | $226.8B | $222.6B | |
| YoY % | +6.2% | +11.6% | +13.0% | +10.7% | -1.9% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.2x | |
| EV / Sales | 0.3x | 0.3x | 0.3x | 0.3x | 0.4x | |
| Gross Profit, Adj. | $6.8B | $6.5B | $6.9B | $7.4B | $8.2B | |
| YoY % | -1.3% | -4.3% | +6.0% | +7.9% | +10.2% | |
| Margin % | 4.2% | 3.6% | 3.4% | 3.3% | 3.7% | |
| EV / Gross Profit | 8.3x | 8.4x | 9.7x | 9.1x | 11.3x | |
| EBITDA, Adj. | $2.6B | $2.3B | $2.8B | $3.1B | $3.5B | |
| YoY % | -4.0% | -9.2% | +18.2% | +12.9% | +10.4% | |
| Margin % | 1.6% | 1.3% | 1.3% | 1.4% | 1.6% | |
| EV / EBITDA | 21.7x | 23.3x | 24.2x | 21.6x | 26.8x | |
| EBIT | $551.0M | $1.5B | $752.0M | $1.2B | $2.3B | |
| YoY % | +113.5% | +163.7% | -48.2% | +65.3% | +83.0% | |
| Margin % | 0.3% | 0.8% | 0.4% | 0.5% | 1.0% | |
| EV / EBIT | 101.7x | 37.5x | 89.1x | 54.2x | 40.7x | |
| Net Income | $611.0M | $-938.0M | $330.0M | $852.0M | $1.6B | |
| YoY % | +116.5% | -253.5% | +135.2% | +158.2% | +83.2% | |
| Net Margin | 0.4% | -0.5% | 0.2% | 0.4% | 0.7% | |
| EPS (GAAP) | $2.08 | -$3.37 | $1.26 | $3.45 | $6.45 | |
| YoY % | +116.5% | -262.0% | +137.4% | +173.8% | +87.0% |