STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $149.7B | $151.7B | $153.2B | $158.8B | $187.1B | |
| YoY % | +31.1% | +1.3% | +1.0% | +3.6% | +17.9% | |
| P / Sales | 1.3x | 1.1x | 0.5x | 0.6x | 0.4x | |
| EV / Sales | 1.5x | 1.3x | 0.8x | 0.9x | 0.6x | |
| Gross Profit, Adj. | $20.3B | $21.3B | $22.6B | $25.2B | $30.0B | |
| YoY % | +21.6% | +5.0% | +5.8% | +11.7% | +19.2% | |
| Margin % | 13.6% | 14.1% | 14.7% | 15.9% | 16.0% | |
| EV / Gross Profit | 10.8x | 9.4x | 5.1x | 5.5x | 4.0x | |
| EBITDA, Adj. | $1.5B | $3.7B | $5.3B | $6.6B | $1.9B | |
| YoY % | -41.1% | +145.4% | +41.7% | +26.4% | -71.1% | |
| Margin % | 1.0% | 2.4% | 3.4% | 4.2% | 1.0% | |
| EV / EBITDA | 144.9x | 53.9x | 22.0x | 20.8x | 62.6x | |
| EBIT | $530.8M | $2.7B | $3.4B | $5.1B | $341.2M | |
| YoY % | -67.6% | +401.0% | +26.1% | +52.0% | -93.3% | |
| Margin % | 0.4% | 1.8% | 2.2% | 3.2% | 0.2% | |
| EV / EBIT | 412.4x | 75.1x | 34.4x | 27.1x | 352.5x | |
| Net Income | $-560.1M | $1.5B | $3.4B | $5.7B | $2.8B | |
| YoY % | -107.4% | +368.7% | +126.9% | +66.0% | -50.5% | |
| Net Margin | -0.4% | 1.0% | 2.2% | 3.6% | 1.5% | |
| EPS (GAAP) | -$0.18 | $0.47 | $1.08 | $1.84 | $0.92 | |
| YoY % | -107.4% | +361.1% | +129.8% | +70.4% | -50.0% |