STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $26.3B | $15.4B | $16.8B | $17.6B | $19.4B | |
| YoY % | +3.2% | -41.4% | +8.9% | +4.8% | +10.4% | |
| P / Sales | 1.1x | 2.2x | 1.8x | 0.9x | 1.2x | |
| EV / Sales | 1.6x | 3.0x | 2.6x | 1.6x | 1.7x | |
| Gross Profit, Adj. | $7.7B | $5.8B | $6.0B | $6.3B | $7.1B | |
| YoY % | -0.7% | -25.3% | +4.1% | +4.6% | +12.3% | |
| Margin % | 29.4% | 37.5% | 35.9% | 35.8% | 36.4% | |
| EV / Gross Profit | 5.6x | 8.1x | 7.4x | 4.6x | 4.7x | |
| EBITDA, Adj. | $2.5B | $2.5B | $2.2B | $2.0B | $2.3B | |
| YoY % | -1.8% | -2.5% | -11.8% | -8.6% | +15.7% | |
| Margin % | 9.6% | 16.0% | 13.0% | 11.3% | 11.9% | |
| EV / EBITDA | 17.0x | 19.1x | 20.4x | 14.5x | 14.4x | |
| EBIT | $1.8B | $2.1B | $1.8B | $1.5B | $1.7B | |
| YoY % | -4.1% | +15.9% | -15.5% | -17.6% | +13.1% | |
| Margin % | 6.9% | 13.6% | 10.6% | 8.3% | 8.5% | |
| EV / EBIT | 23.8x | 22.4x | 25.0x | 19.8x | 20.1x | |
| Net Income | $1.3B | $1.6B | $-998.4M | $-3.0B | $1.3B | |
| YoY % | -1.0% | +21.7% | -161.8% | -203.5% | +142.3% | |
| Net Margin | 5.0% | 10.5% | -5.9% | -17.2% | 6.6% | |
| EPS (GAAP) | $5.80 | $7.21 | -$4.54 | -$14.03 | $6.22 | |
| YoY % | +2.7% | +24.3% | -163.0% | -209.0% | +144.3% |