STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.1B | $10.2B | $10.9B | $10.9B | $10.7B | |
| YoY % | -11.4% | +13.0% | +6.7% | -0.4% | -1.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.4B | $9.1B | $10.9B | $10.9B | $10.7B | |
| YoY % | -9.4% | +573.9% | +20.0% | -0.4% | -1.8% | |
| Margin % | 14.9% | 88.9% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.3B | $1.7B | $1.8B | $1.7B | $1.7B | |
| YoY % | -7.6% | +33.9% | +1.6% | -0.6% | -3.3% | |
| Margin % | 14.3% | 16.9% | 16.1% | 16.0% | 15.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $588.4M | $1.4B | $1.4B | $1.5B | $1.2B | |
| YoY % | -45.8% | +144.1% | -3.8% | +7.3% | -18.8% | |
| Margin % | 6.5% | 14.0% | 12.6% | 13.6% | 11.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $351.1M | $952.8M | $938.0M | $1.1B | $689.5M | |
| YoY % | -46.5% | +171.4% | -1.6% | +17.1% | -37.2% | |
| Net Margin | 3.9% | 9.3% | 8.6% | 10.1% | 6.4% | |
| EPS (GAAP) | $0.89 | $2.39 | $2.37 | $2.85 | $1.83 | |
| YoY % | -47.0% | +168.5% | -0.8% | +20.3% | -35.8% |