STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.8B | $7.5B | $7.5B | $7.3B | $7.3B | |
| YoY % | -5.6% | -4.2% | -0.1% | -2.6% | +0.1% | |
| P / Sales | 0.3x | 0.4x | 0.4x | 0.4x | 0.5x | |
| EV / Sales | 10.7x | 11.0x | 11.1x | 10.8x | 11.0x | |
| Gross Profit, Adj. | $3.2B | $3.6B | $2.1B | $2.4B | $2.2B | |
| YoY % | +3.1% | +13.3% | -40.6% | +12.2% | -9.4% | |
| Margin % | 40.5% | 47.8% | 28.4% | 32.7% | 29.6% | |
| EV / Gross Profit | 26.4x | 22.9x | 39.2x | 32.8x | 37.0x | |
| EBITDA, Adj. | $1.5B | $1.6B | $579.0M | $840.0M | $631.0M | |
| YoY % | -6.7% | +11.0% | -64.8% | +45.1% | -24.9% | |
| Margin % | 18.9% | 21.9% | 7.7% | 11.5% | 8.6% | |
| EV / EBITDA | 56.4x | 50.0x | 144.1x | 93.4x | 126.8x | |
| EBIT | $1.3B | $1.5B | $421.0M | $710.0M | $538.0M | |
| YoY % | +13.3% | +15.6% | -71.4% | +68.6% | -24.2% | |
| Margin % | 16.3% | 19.6% | 5.6% | 9.7% | 7.4% | |
| EV / EBIT | 65.6x | 55.9x | 198.2x | 110.5x | 148.7x | |
| Net Income | $850.0M | $916.0M | $76.0M | $299.0M | $223.0M | |
| YoY % | +377.5% | +7.8% | -91.7% | +293.4% | -25.4% | |
| Net Margin | 10.9% | 12.2% | 1.0% | 4.1% | 3.1% | |
| EPS (GAAP) | $1.65 | $1.79 | $0.16 | $0.68 | $0.54 | |
| YoY % | +371.4% | +8.5% | -91.1% | +325.0% | -20.6% |