STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.8B | $15.5B | $17.9B | $16.7B | $15.3B | |
| YoY % | -6.0% | +21.0% | +15.4% | -6.7% | -8.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.2B | $5.5B | $6.1B | $5.3B | $4.1B | |
| YoY % | -1.4% | +28.8% | +12.5% | -13.6% | -22.7% | |
| Margin % | 33.1% | 35.2% | 34.4% | 31.8% | 26.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.5B | $3.7B | $3.9B | $2.8B | $1.6B | |
| YoY % | -12.2% | +45.6% | +7.5% | -29.7% | -42.7% | |
| Margin % | 19.6% | 23.6% | 22.0% | 16.6% | 10.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.9B | $2.6B | $3.2B | $2.0B | $400.3M | |
| YoY % | -12.5% | +37.5% | +24.0% | -36.1% | -80.4% | |
| Margin % | 14.7% | 16.7% | 17.9% | 12.3% | 2.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.4B | $1.8B | $2.4B | $2.3B | $-1.2B | |
| YoY % | -11.1% | +25.9% | +36.8% | -4.5% | -152.6% | |
| Net Margin | 10.9% | 11.4% | 13.5% | 13.8% | -7.9% | |
| EPS (GAAP) | $2.60 | $3.02 | $2410642.00 | $2303233.00 | -$1212223.00 | |
| YoY % | -13.3% | +16.2% | +79822482.8% | -4.5% | -152.6% |