STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.7B | $19.8B | $18.9B | $17.9B | $18.0B | |
| YoY % | +15.1% | -4.3% | -4.6% | -5.6% | +0.6% | |
| P / Sales | 0.3x | 0.2x | 0.2x | 0.2x | 0.1x | |
| EV / Sales | 0.6x | 0.5x | 0.5x | 0.5x | 0.4x | |
| Gross Profit, Adj. | $3.4B | $3.6B | $3.4B | $3.1B | $3.0B | |
| YoY % | +20.6% | +4.8% | -6.0% | -8.1% | -2.9% | |
| Margin % | 16.4% | 18.0% | 17.8% | 17.3% | 16.7% | |
| EV / Gross Profit | 3.5x | 2.9x | 3.0x | 2.7x | 2.5x | |
| EBITDA, Adj. | $658.8M | $716.3M | $399.5M | $392.6M | $324.8M | |
| YoY % | +99.2% | +8.7% | -44.2% | -1.7% | -17.3% | |
| Margin % | 3.2% | 3.6% | 2.1% | 2.2% | 1.8% | |
| EV / EBITDA | 18.0x | 14.6x | 25.0x | 21.3x | 23.4x | |
| EBIT | $585.4M | $581.7M | $255.8M | $306.0M | $150.1M | |
| YoY % | +212.0% | -0.6% | -56.0% | +19.6% | -50.9% | |
| Margin % | 2.8% | 2.9% | 1.4% | 1.7% | 0.8% | |
| EV / EBIT | 20.2x | 18.0x | 39.1x | 27.3x | 50.7x | |
| Net Income | $382.4M | $373.8M | $88.8M | $145.1M | $-13.3M | |
| YoY % | +1506.7% | -2.2% | -76.2% | +63.4% | -109.2% | |
| Net Margin | 1.8% | 1.9% | 0.5% | 0.8% | -0.1% | |
| EPS (GAAP) | $6.91 | $7.08 | $1.76 | $3.01 | -$0.29 | |
| YoY % | +1585.4% | +2.5% | -75.1% | +71.0% | -109.6% |