STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.2B | $17.7B | $15.9B | $15.6B | $14.3B | |
| YoY % | +13.4% | +9.4% | -10.3% | -1.9% | -8.2% | |
| P / Sales | 7.2x | 5.2x | 4.5x | 2.4x | 2.0x | |
| EV / Sales | 7.8x | 5.8x | 5.3x | 3.3x | 2.9x | |
| Gross Profit, Adj. | $12.4B | $13.4B | $11.3B | $11.2B | $10.6B | |
| YoY % | +15.3% | +8.5% | -15.5% | -1.4% | -5.2% | |
| Margin % | 76.4% | 75.7% | 71.3% | 71.7% | 74.0% | |
| EV / Gross Profit | 10.3x | 7.7x | 7.4x | 4.6x | 4.0x | |
| EBITDA, Adj. | $4.5B | $4.3B | $2.5B | $2.4B | $2.0B | |
| YoY % | +37.7% | -5.2% | -41.1% | -5.0% | -17.5% | |
| Margin % | 27.8% | 24.1% | 15.8% | 15.3% | 13.8% | |
| EV / EBITDA | 28.2x | 24.2x | 33.3x | 21.4x | 21.4x | |
| EBIT | $3.7B | $3.3B | $1.5B | $970.0M | $-785.0M | |
| YoY % | +196.8% | -9.9% | -54.3% | -35.7% | -180.9% | |
| Margin % | 22.6% | 18.6% | 9.5% | 6.2% | -5.5% | |
| EV / EBIT | 34.7x | 31.3x | 55.6x | 52.6x | -53.8x | |
| Net Income | $2.9B | $2.4B | $1.0B | $390.0M | $-1.1B | |
| YoY % | +319.6% | -16.7% | -57.9% | -61.2% | -390.5% | |
| Net Margin | 17.7% | 13.5% | 6.3% | 2.5% | -7.9% | |
| EPS (GAAP) | $7.79 | $6.55 | $2.79 | $1.08 | -$3.15 | |
| YoY % | +318.8% | -15.9% | -57.4% | -61.3% | -391.7% |