STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.6B | $9.0B | $8.8B | $8.2B | $8.0B | |
| YoY % | -5.6% | +18.7% | -2.3% | -6.7% | -2.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.2B | $3.1B | $2.8B | $2.3B | $2.3B | |
| YoY % | -13.9% | +41.2% | -9.3% | -18.9% | +2.2% | |
| Margin % | 29.0% | 34.5% | 32.0% | 27.8% | 29.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $602.0M | $1.2B | $901.0M | $421.0M | $402.0M | |
| YoY % | -32.6% | +105.8% | -27.3% | -53.3% | -4.5% | |
| Margin % | 8.0% | 13.8% | 10.3% | 5.2% | 5.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $309.0M | $870.0M | $581.0M | $142.0M | $103.0M | |
| YoY % | -52.4% | +181.6% | -33.2% | -75.6% | -27.5% | |
| Margin % | 4.1% | 9.7% | 6.6% | 1.7% | 1.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $323.0M | $893.0M | $342.0M | $-330.0M | $12.0M | |
| YoY % | -34.2% | +176.5% | -61.7% | -196.5% | +103.6% | |
| Net Margin | 4.3% | 10.0% | 3.9% | -4.0% | 0.2% | |
| EPS (GAAP) | $3.08 | $8.61 | $3.58 | -$3.51 | $0.13 | |
| YoY % | -31.6% | +179.5% | -58.4% | -198.0% | +103.7% |