STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.4B | $18.1B | $17.5B | $16.2B | $15.5B | |
| YoY % | +21.8% | -6.9% | -3.4% | -7.2% | -4.3% | |
| P / Sales | 0.5x | 0.2x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.9x | 0.8x | 0.7x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $8.0B | $6.6B | $7.0B | $6.6B | $6.3B | |
| YoY % | +42.9% | -16.9% | +5.1% | -6.0% | -4.0% | |
| Margin % | 41.1% | 36.7% | 39.9% | 40.4% | 40.6% | |
| EV / Gross Profit | 2.2x | 2.1x | 1.8x | 1.7x | 1.7x | |
| EBITDA, Adj. | $2.5B | $1.1B | $1.5B | $1.3B | $1.2B | |
| YoY % | +338.7% | -58.1% | +39.1% | -14.6% | -3.4% | |
| Margin % | 13.0% | 5.8% | 8.4% | 7.7% | 7.8% | |
| EV / EBITDA | 7.0x | 13.5x | 8.7x | 8.8x | 8.8x | |
| EBIT | $1.7B | $246.0M | $717.0M | $433.0M | $624.0M | |
| YoY % | +531.9% | -85.4% | +191.5% | -39.6% | +44.1% | |
| Margin % | 8.6% | 1.4% | 4.1% | 2.7% | 4.0% | |
| EV / EBIT | 10.5x | 57.7x | 17.8x | 25.6x | 17.1x | |
| Net Income | $938.0M | $-19.0M | $317.0M | $109.0M | $272.0M | |
| YoY % | +675.5% | -102.0% | +1768.4% | -65.6% | +149.5% | |
| Net Margin | 4.8% | -0.1% | 1.8% | 0.7% | 1.8% | |
| EPS (GAAP) | $6.32 | -$0.15 | $2.85 | $0.98 | $2.38 | |
| YoY % | +696.2% | -102.4% | +2000.0% | -65.6% | +142.9% |