STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.4B | $21.2B | $16.0B | $15.8B | $23.6B | |
| YoY % | +10.2% | +9.3% | -24.2% | -1.2% | +49.3% | |
| P / Sales | 1.0x | 0.6x | 0.8x | 1.2x | 0.8x | |
| EV / Sales | 1.7x | 1.3x | 1.7x | 2.1x | 1.8x | |
| Gross Profit, Adj. | $5.5B | $6.0B | $4.5B | $4.4B | $7.0B | |
| YoY % | +5.8% | +8.8% | -24.9% | -1.8% | +57.7% | |
| Margin % | 28.6% | 28.4% | 28.2% | 28.0% | 29.6% | |
| EV / Gross Profit | 6.0x | 4.6x | 5.9x | 7.4x | 6.0x | |
| EBITDA, Adj. | $2.9B | $3.0B | $2.2B | $1.9B | $2.9B | |
| YoY % | +7.0% | +3.8% | -26.9% | -13.4% | +52.0% | |
| Margin % | 14.9% | 14.1% | 13.6% | 11.9% | 12.2% | |
| EV / EBITDA | 11.6x | 9.3x | 12.2x | 17.3x | 14.6x | |
| EBIT | $1.2B | $1.9B | $686.0M | $541.0M | $-3.0B | |
| YoY % | +56.4% | +60.5% | -63.1% | -21.1% | -656.0% | |
| Margin % | 6.0% | 8.8% | 4.3% | 3.4% | -12.7% | |
| EV / EBIT | 28.8x | 14.9x | 38.7x | 60.3x | -13.9x | |
| Net Income | $1.8B | $1.5B | $288.0M | $557.0M | $-3.5B | |
| YoY % | +263.5% | -14.2% | -80.9% | +93.4% | -731.2% | |
| Net Margin | 9.0% | 7.1% | 1.8% | 3.5% | -14.9% | |
| EPS (GAAP) | $4.47 | $4.10 | $0.82 | $1.57 | -$6.95 | |
| YoY % | +266.4% | -8.3% | -80.0% | +91.5% | -542.7% |