STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.1B | $11.9B | $12.2B | $13.0B | $14.0B | |
| YoY % | -6.0% | -9.7% | +2.5% | +7.0% | +7.2% | |
| P / Sales | 2.0x | 1.6x | 1.7x | 1.5x | 1.5x | |
| EV / Sales | 2.7x | 2.4x | 2.4x | 2.2x | 2.2x | |
| Gross Profit, Adj. | $5.0B | $3.7B | $3.4B | $3.6B | $4.0B | |
| YoY % | +0.8% | -25.7% | -9.3% | +7.7% | +10.7% | |
| Margin % | 38.0% | 31.3% | 27.7% | 27.9% | 28.8% | |
| EV / Gross Profit | 7.0x | 7.7x | 8.5x | 7.8x | 7.5x | |
| EBITDA, Adj. | $3.8B | $2.3B | $1.7B | $1.8B | $2.2B | |
| YoY % | +6.7% | -40.0% | -25.7% | +4.7% | +23.3% | |
| Margin % | 29.0% | 19.3% | 14.0% | 13.7% | 15.7% | |
| EV / EBITDA | 9.2x | 12.4x | 16.9x | 15.8x | 13.8x | |
| EBIT | $3.0B | $1.4B | $725.6M | $1.1B | $1.4B | |
| YoY % | +24.7% | -52.9% | -49.5% | +49.8% | +27.4% | |
| Margin % | 23.2% | 12.1% | 6.0% | 8.4% | 9.9% | |
| EV / EBIT | 11.5x | 19.8x | 39.5x | 25.9x | 21.8x | |
| Net Income | $2.4B | $1.3B | $418.0M | $746.0M | $876.5M | |
| YoY % | +52.8% | -46.2% | -67.3% | +78.5% | +17.5% | |
| Net Margin | 18.1% | 10.8% | 3.4% | 5.7% | 6.3% | |
| EPS (GAAP) | $24.39 | $13.97 | $4.77 | $8.84 | $10.46 | |
| YoY % | +53.6% | -42.7% | -65.9% | +85.3% | +18.3% |