STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $68.7B | $68.8B | $66.9B | $71.0B | $77.1B | |
| YoY % | +1.3% | +0.1% | -2.7% | +6.1% | +8.6% | |
| P / Sales | 0.8x | 0.8x | 0.8x | 0.8x | 0.7x | |
| EV / Sales | 10.6x | 9.8x | 10.3x | 9.7x | 9.7x | |
| Gross Profit, Adj. | $25.6B | $19.3B | $22.3B | $26.3B | $27.4B | |
| YoY % | -3.0% | -24.7% | +15.8% | +17.7% | +4.2% | |
| Margin % | 37.2% | 28.0% | 33.4% | 37.0% | 35.5% | |
| EV / Gross Profit | 28.4x | 34.8x | 30.8x | 26.2x | 27.3x | |
| EBITDA, Adj. | $6.9B | $2.5B | $509.0M | $3.5B | $2.9B | |
| YoY % | +3.0% | -64.1% | -79.5% | +589.4% | -16.9% | |
| Margin % | 10.1% | 3.6% | 0.8% | 4.9% | 3.8% | |
| EV / EBITDA | 104.8x | 270.1x | 1351.7x | 196.0x | 256.3x | |
| EBIT | $8.5B | $6.4B | $2.2B | $5.6B | $4.7B | |
| YoY % | +23.0% | -25.3% | -66.0% | +160.0% | -17.1% | |
| Margin % | 12.4% | 9.3% | 3.2% | 7.9% | 6.0% | |
| EV / EBIT | 85.3x | 105.5x | 318.2x | 122.4x | 160.3x | |
| Net Income | $6.7B | $5.1B | $1.4B | $4.2B | $3.2B | |
| YoY % | +28.2% | -23.4% | -72.9% | +206.2% | -24.9% | |
| Net Margin | 9.7% | 7.4% | 2.1% | 6.0% | 4.1% | |
| EPS (GAAP) | $7.65 | $6.30 | $1.81 | $5.94 | $4.71 | |
| YoY % | +34.7% | -17.6% | -71.3% | +228.2% | -20.7% |