STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.2B | $11.7B | $11.1B | $10.8B | $10.8B | |
| YoY % | +17.3% | +4.8% | -5.1% | -2.7% | -0.5% | |
| P / Sales | 1.1x | 0.6x | 0.6x | 0.7x | 0.6x | |
| EV / Sales | 1.6x | 1.1x | 1.1x | 1.1x | 1.0x | |
| Gross Profit, Adj. | $3.3B | $2.9B | $2.7B | $2.7B | $2.6B | |
| YoY % | +34.5% | -10.0% | -8.1% | -0.7% | -4.2% | |
| Margin % | 29.2% | 25.1% | 24.3% | 24.8% | 23.9% | |
| EV / Gross Profit | 5.5x | 4.2x | 4.4x | 4.5x | 4.4x | |
| EBITDA, Adj. | $1.9B | $1.5B | $1.2B | $1.3B | $1.2B | |
| YoY % | +54.9% | -20.3% | -20.8% | +10.2% | -13.3% | |
| Margin % | 17.2% | 13.1% | 10.9% | 12.4% | 10.8% | |
| EV / EBITDA | 9.4x | 8.1x | 9.9x | 9.1x | 9.7x | |
| EBIT | $1.3B | $244.2M | $-291.9M | $693.5M | $489.8M | |
| YoY % | +109.9% | -81.7% | -219.5% | +337.6% | -29.4% | |
| Margin % | 11.9% | 2.1% | -2.6% | 6.4% | 4.5% | |
| EV / EBIT | 13.6x | 51.0x | -41.1x | 17.5x | 23.0x | |
| Net Income | $1.0B | $25.2M | $-449.0M | $514.7M | $369.9M | |
| YoY % | +100.4% | -97.6% | -1881.7% | +214.6% | -28.1% | |
| Net Margin | 9.2% | 0.2% | -4.0% | 4.7% | 3.4% | |
| EPS (GAAP) | $14.94 | $0.39 | -$7.05 | $8.09 | $5.93 | |
| YoY % | +106.9% | -97.4% | -1907.7% | +214.8% | -26.7% |