STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $136.3B | $158.1B | $176.2B | $185.0B | $187.3B | |
| YoY % | +7.2% | +15.9% | +11.5% | +5.0% | +1.2% | |
| P / Sales | 0.6x | 0.3x | 0.3x | 0.2x | 0.3x | |
| EV / Sales | 2.0x | 1.5x | 1.4x | 1.4x | 1.5x | |
| Gross Profit, Adj. | $21.7B | $23.7B | $25.6B | $26.6B | $12.8B | |
| YoY % | +50.7% | +9.1% | +8.4% | +3.6% | -51.8% | |
| Margin % | 15.9% | 15.0% | 14.6% | 14.4% | 6.8% | |
| EV / Gross Profit | 12.5x | 9.9x | 9.9x | 9.7x | 22.0x | |
| EBITDA, Adj. | $10.5B | $12.8B | $13.1B | $12.8B | $-1.3B | |
| YoY % | +243.8% | +21.8% | +3.0% | -2.8% | -110.4% | |
| Margin % | 7.7% | 8.1% | 7.5% | 6.9% | -0.7% | |
| EV / EBITDA | 25.9x | 18.4x | 19.4x | 20.1x | -211.3x | |
| EBIT | $4.5B | $6.3B | $5.5B | $5.2B | $-9.2B | |
| YoY % | +202.6% | +38.8% | -13.0% | -4.4% | -275.7% | |
| Margin % | 3.3% | 4.0% | 3.1% | 2.8% | -4.9% | |
| EV / EBIT | 60.1x | 37.4x | 46.7x | 49.3x | -30.8x | |
| Net Income | $17.9B | $-2.0B | $4.3B | $5.9B | $-8.2B | |
| YoY % | +1502.4% | -111.0% | +319.4% | +35.2% | -239.2% | |
| Net Margin | 13.2% | -1.3% | 2.5% | 3.2% | -4.4% | |
| EPS (GAAP) | $4.45 | -$0.49 | $1.08 | $1.46 | -$2.06 | |
| YoY % | +1490.6% | -111.0% | +320.4% | +35.2% | -241.1% |