STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.4B | $12.2B | $12.5B | $12.6B | $12.5B | |
| YoY % | +4.9% | -1.3% | +2.3% | +1.2% | -1.2% | |
| P / Sales | 0.1x | 0.0x | 0.0x | 0.0x | 0.0x | |
| EV / Sales | 1.4x | 1.3x | 1.3x | 1.2x | 1.1x | |
| Gross Profit, Adj. | $12.4B | $10.2B | $10.5B | $10.7B | $10.6B | |
| YoY % | +4.9% | -17.2% | +2.5% | +1.8% | -0.6% | |
| Margin % | 100.0% | 83.8% | 84.0% | 84.6% | 85.1% | |
| EV / Gross Profit | 1.4x | 1.5x | 1.5x | 1.5x | 1.3x | |
| EBITDA, Adj. | $2.0B | $1.4B | $1.4B | $1.3B | $1.5B | |
| YoY % | +13.5% | -27.5% | -3.6% | -3.3% | +13.5% | |
| Margin % | 15.9% | 11.7% | 11.0% | 10.5% | 12.1% | |
| EV / EBITDA | 8.8x | 11.1x | 11.4x | 11.8x | 9.4x | |
| EBIT | $1.4B | $821.0M | $957.0M | $542.0M | $1.5B | |
| YoY % | +24.5% | -41.4% | +16.6% | -43.4% | +174.5% | |
| Margin % | 11.3% | 6.7% | 7.7% | 4.3% | 11.9% | |
| EV / EBIT | 12.3x | 19.3x | 16.4x | 29.0x | 9.5x | |
| Net Income | $230.0M | $46.0M | $-133.0M | $-516.0M | $509.0M | |
| YoY % | -55.0% | -80.0% | -389.1% | -288.0% | +198.6% | |
| Net Margin | 1.9% | 0.4% | -1.1% | -4.1% | 4.1% | |
| EPS (GAAP) | $1.76 | $0.35 | -$1.02 | -$3.90 | $3.77 | |
| YoY % | -59.9% | -80.1% | -391.4% | -282.4% | +196.7% |