STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.4B | $5.9B | $5.0B | $4.1B | $4.7B | |
| YoY % | +17.5% | -8.8% | -14.6% | -17.3% | +13.7% | |
| P / Sales | 2.1x | 1.4x | 1.4x | 1.9x | 2.5x | |
| EV / Sales | 3.1x | 2.4x | 2.4x | 3.0x | 3.4x | |
| Gross Profit, Adj. | $4.5B | $3.9B | $3.3B | $3.0B | $3.4B | |
| YoY % | +41.4% | -12.2% | -16.4% | -10.4% | +15.2% | |
| Margin % | 70.0% | 67.4% | 65.9% | 71.5% | 72.4% | |
| EV / Gross Profit | 4.4x | 3.6x | 3.6x | 4.2x | 4.6x | |
| EBITDA, Adj. | $1.8B | $1.2B | $851.0M | $939.7M | $1.2B | |
| YoY % | +29.8% | -31.6% | -30.1% | +10.4% | +30.8% | |
| Margin % | 27.7% | 20.8% | 17.0% | 22.7% | 26.1% | |
| EV / EBITDA | 11.1x | 11.6x | 13.9x | 13.1x | 12.9x | |
| EBIT | $872.1M | $429.8M | $-999.8M | $727.4M | $36.1M | |
| YoY % | +21.1% | -50.7% | -332.6% | +172.8% | -95.0% | |
| Margin % | 13.6% | 7.3% | -20.0% | 17.6% | 0.8% | |
| EV / EBIT | 22.6x | 32.8x | -11.8x | 16.9x | 438.3x | |
| Net Income | $428.7M | $203.5M | $-1.5B | $385.6M | $-322.4M | |
| YoY % | +92.7% | -52.5% | -831.8% | +125.9% | -183.6% | |
| Net Margin | 6.7% | 3.5% | -29.8% | 9.3% | -6.9% | |
| EPS (GAAP) | $3.10 | $1.46 | -$10.73 | $2.75 | -$2.30 | |
| YoY % | +91.4% | -52.9% | -834.9% | +125.6% | -183.6% |