STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.5B | $9.7B | $10.9B | $10.3B | $9.5B | |
| YoY % | +51.0% | +13.3% | +13.0% | -6.0% | -7.1% | |
| P / Sales | 2.2x | 1.2x | 1.5x | 0.7x | 0.5x | |
| EV / Sales | 3.0x | 3.1x | 3.1x | 2.3x | 2.2x | |
| Gross Profit, Adj. | $2.7B | $2.4B | $2.6B | $2.3B | $2.0B | |
| YoY % | +107.4% | -11.3% | +8.5% | -9.6% | -16.4% | |
| Margin % | 31.4% | 24.6% | 23.6% | 22.8% | 20.5% | |
| EV / Gross Profit | 9.6x | 12.5x | 13.2x | 10.2x | 10.5x | |
| EBITDA, Adj. | $2.3B | $1.9B | $1.9B | $93.0M | $-31.0M | |
| YoY % | +113.1% | -19.8% | +0.4% | -95.0% | -133.3% | |
| Margin % | 27.2% | 19.2% | 17.1% | 0.9% | -0.3% | |
| EV / EBITDA | 11.1x | 16.0x | 18.3x | 256.7x | -664.2x | |
| EBIT | $1.9B | $1.4B | $1.1B | $-730.0M | $-817.0M | |
| YoY % | +165.2% | -28.8% | -18.4% | -164.7% | -11.9% | |
| Margin % | 22.7% | 14.3% | 10.3% | -7.1% | -8.6% | |
| EV / EBIT | 13.3x | 21.6x | 30.3x | -32.7x | -25.2x | |
| Net Income | $1.9B | $1.9B | $1.9B | $-1.5B | $-1.2B | |
| YoY % | -4.8% | +0.2% | +2.6% | -179.4% | +24.4% | |
| Net Margin | 22.1% | 19.6% | 17.8% | -15.0% | -12.2% | |
| EPS (GAAP) | $16.86 | $17.34 | $17.76 | -$14.11 | -$10.64 | |
| YoY % | +0.7% | +2.8% | +2.4% | -179.4% | +24.6% |