STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.3B | $6.8B | $6.1B | $5.8B | $5.8B | |
| YoY % | +27.7% | +7.7% | -11.0% | -4.9% | +0.4% | |
| P / Sales | 0.9x | 0.7x | 0.8x | 0.4x | 0.3x | |
| EV / Sales | 1.7x | 1.5x | 1.8x | 1.5x | 1.4x | |
| Gross Profit, Adj. | $1.4B | $1.6B | $1.3B | $1.1B | $902.0M | |
| YoY % | +29.4% | +17.0% | -19.4% | -12.3% | -21.0% | |
| Margin % | 21.8% | 23.7% | 21.4% | 19.8% | 15.5% | |
| EV / Gross Profit | 7.7x | 6.4x | 8.5x | 7.7x | 9.1x | |
| EBITDA, Adj. | $999.0M | $1.1B | $217.0M | $727.0M | $335.0M | |
| YoY % | +30.2% | +8.0% | -79.9% | +235.0% | -53.9% | |
| Margin % | 15.7% | 15.8% | 3.6% | 12.6% | 5.8% | |
| EV / EBITDA | 10.7x | 9.5x | 50.9x | 12.1x | 24.6x | |
| EBIT | $676.0M | $772.0M | $-245.0M | $319.0M | $-64.0M | |
| YoY % | +84.2% | +14.2% | -131.7% | +230.2% | -120.1% | |
| Margin % | 10.7% | 11.3% | -4.0% | 5.5% | -1.1% | |
| EV / EBIT | 15.8x | 13.3x | -45.1x | 27.5x | -128.6x | |
| Net Income | $608.0M | $578.0M | $-253.0M | $69.0M | $-386.0M | |
| YoY % | +177.6% | -4.9% | -143.8% | +127.3% | -659.4% | |
| Net Margin | 9.6% | 8.5% | -4.2% | 1.2% | -6.6% | |
| EPS (GAAP) | $3.60 | $3.65 | -$1.70 | $0.46 | -$2.57 | |
| YoY % | +172.7% | +1.4% | -146.6% | +127.1% | -658.7% |