STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.7B | $17.5B | $14.6B | $13.1B | $12.4B | |
| YoY % | -4.9% | -11.2% | -16.7% | -10.0% | -5.4% | |
| P / Sales | 0.7x | 0.3x | 0.1x | 0.4x | 0.6x | |
| EV / Sales | 3.0x | 2.3x | 2.3x | 2.8x | 3.4x | |
| Gross Profit, Adj. | $11.2B | $9.6B | $7.4B | $6.4B | $5.8B | |
| YoY % | -4.9% | -14.2% | -22.9% | -13.6% | -10.0% | |
| Margin % | 56.9% | 55.0% | 50.9% | 48.9% | 46.5% | |
| EV / Gross Profit | 5.3x | 4.1x | 4.5x | 5.7x | 7.3x | |
| EBITDA, Adj. | $8.3B | $6.5B | $4.2B | $3.4B | $2.6B | |
| YoY % | -0.1% | -21.3% | -35.5% | -18.6% | -25.3% | |
| Margin % | 42.2% | 37.4% | 29.0% | 26.2% | 20.7% | |
| EV / EBITDA | 7.1x | 6.0x | 7.9x | 10.6x | 16.4x | |
| EBIT | $4.3B | $22.0M | $-9.5B | $477.0M | $-812.0M | |
| YoY % | +345.4% | -99.5% | -43113.6% | +105.0% | -270.2% | |
| Margin % | 21.8% | 0.1% | -65.0% | 3.6% | -6.5% | |
| EV / EBIT | 13.8x | 1790.8x | -3.5x | 76.3x | -52.0x | |
| Net Income | $2.0B | $-1.5B | $-10.3B | $-55.0M | $-1.7B | |
| YoY % | +265.0% | -176.1% | -565.2% | +99.5% | -3061.8% | |
| Net Margin | 10.3% | -8.9% | -70.7% | -0.4% | -14.0% | |
| EPS (GAAP) | $1.91 | -$1.54 | -$10.48 | -$0.06 | -$1.75 | |
| YoY % | +267.5% | -180.6% | -580.5% | +99.4% | -2816.7% |