STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.1B | $21.0B | $28.1B | $24.8B | $27.4B | |
| YoY % | -5.2% | +22.8% | +34.2% | -12.0% | +10.7% | |
| P / Sales | 10.8x | 7.9x | 4.4x | 6.0x | 6.1x | |
| EV / Sales | 16.3x | 13.1x | 8.6x | 11.1x | 11.3x | |
| Gross Profit, Adj. | $12.5B | $14.6B | $22.7B | $19.7B | $22.5B | |
| YoY % | -13.3% | +16.1% | +55.5% | -12.9% | +13.9% | |
| Margin % | 73.5% | 69.5% | 80.6% | 79.7% | 82.0% | |
| EV / Gross Profit | 22.2x | 18.8x | 10.6x | 14.0x | 13.8x | |
| EBITDA, Adj. | $7.0B | $8.3B | $15.7B | $12.6B | $14.6B | |
| YoY % | -22.3% | +18.4% | +88.2% | -19.9% | +16.0% | |
| Margin % | 41.3% | 39.8% | 55.9% | 50.9% | 53.3% | |
| EV / EBITDA | 39.5x | 32.8x | 15.3x | 21.9x | 21.2x | |
| EBIT | $2.8B | $3.6B | $9.8B | $7.1B | $8.0B | |
| YoY % | -40.5% | +25.5% | +176.3% | -27.5% | +12.5% | |
| Margin % | 16.6% | 17.0% | 35.0% | 28.8% | 29.3% | |
| EV / EBIT | 98.3x | 76.9x | 24.5x | 38.6x | 38.6x | |
| Net Income | $3.6B | $4.1B | $7.3B | $6.9B | $6.8B | |
| YoY % | +22.4% | +16.1% | +76.3% | -5.0% | -1.6% | |
| Net Margin | 20.9% | 19.8% | 26.0% | 28.1% | 24.9% | |
| EPS (GAAP) | $1.81 | $2.10 | $3.60 | $3.37 | $3.30 | |
| YoY % | +22.3% | +16.0% | +71.4% | -6.4% | -2.1% |