STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.4B | $13.8B | $16.7B | $15.6B | $14.9B | |
| YoY % | -1.2% | -15.8% | +20.8% | -6.3% | -4.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.1B | $4.7B | $6.6B | $5.4B | $5.8B | |
| YoY % | -3.0% | -23.3% | +41.1% | -19.3% | +7.8% | |
| Margin % | 37.4% | 34.1% | 39.8% | 34.3% | 38.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.1B | $-355.0M | $1.3B | $471.0M | $1.1B | |
| YoY % | -39.8% | -131.4% | +470.1% | -64.2% | +129.7% | |
| Margin % | 6.9% | -2.6% | 7.9% | 3.0% | 7.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $574.0M | $-862.0M | $810.0M | $-69.0M | $560.0M | |
| YoY % | -57.9% | -250.2% | +194.0% | -108.5% | +911.6% | |
| Margin % | 3.5% | -6.2% | 4.9% | -0.4% | 3.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $351.0M | $-665.0M | $256.0M | $-202.0M | $502.0M | |
| YoY % | -65.0% | -289.5% | +138.5% | -178.9% | +348.5% | |
| Net Margin | 2.1% | -4.8% | 1.5% | -1.3% | 3.4% | |
| EPS (GAAP) | $0.93 | -$1.78 | $0.67 | -$0.55 | $1.34 | |
| YoY % | -64.1% | -291.4% | +137.6% | -182.1% | +343.6% |