STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.0B | $13.1B | $15.1B | $20.5B | $23.6B | |
| YoY % | -7.4% | +1.5% | +14.8% | +36.2% | +15.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $11.1B | $12.0B | $13.2B | $15.8B | $17.9B | |
| YoY % | -3.2% | +8.3% | +10.1% | +19.5% | +13.4% | |
| Margin % | 85.6% | 91.4% | 87.6% | 76.9% | 75.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.4B | $7.0B | $5.6B | $3.6B | $6.1B | |
| YoY % | -62.6% | +386.7% | -19.2% | -35.5% | +67.0% | |
| Margin % | 11.1% | 53.1% | 37.4% | 17.7% | 25.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.4B | $7.0B | $5.6B | $3.6B | $6.1B | |
| YoY % | -62.6% | +386.7% | -19.2% | -35.5% | +67.0% | |
| Margin % | 11.1% | 53.1% | 37.4% | 17.7% | 25.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.1B | $5.3B | $4.2B | $2.7B | $4.4B | |
| YoY % | -62.0% | +379.1% | -20.1% | -35.8% | +63.8% | |
| Net Margin | 8.5% | 40.2% | 28.0% | 13.2% | 18.8% | |
| EPS (GAAP) | $3.60 | $17.63 | $15.23 | $10.70 | $17.72 | |
| YoY % | -60.4% | +389.7% | -13.6% | -29.7% | +65.6% |