STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.4B | $10.4B | $8.0B | $8.3B | $8.5B | |
| YoY % | +3.9% | +11.0% | -22.9% | +3.0% | +2.4% | |
| P / Sales | 1.5x | 0.9x | 1.4x | 2.0x | 2.3x | |
| EV / Sales | 2.1x | 1.5x | 2.2x | 2.7x | 2.8x | |
| Gross Profit, Adj. | $9.4B | $10.4B | $8.0B | $8.3B | $8.5B | |
| YoY % | +3.9% | +11.0% | -22.9% | +3.0% | +2.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 2.1x | 1.5x | 2.2x | 2.7x | 2.8x | |
| EBITDA, Adj. | $1.3B | $1.7B | $1.1B | $1.2B | $1.4B | |
| YoY % | +25.7% | +31.1% | -34.8% | +14.0% | +14.0% | |
| Margin % | 13.6% | 16.1% | 13.6% | 15.0% | 16.7% | |
| EV / EBITDA | 15.6x | 9.4x | 16.1x | 17.7x | 16.4x | |
| EBIT | $425.0M | $872.0M | $553.0M | $668.0M | $824.0M | |
| YoY % | +129.1% | +105.2% | -36.6% | +20.8% | +23.4% | |
| Margin % | 4.5% | 8.4% | 6.9% | 8.1% | 9.7% | |
| EV / EBIT | 46.7x | 18.0x | 31.7x | 32.9x | 28.2x | |
| Net Income | $330.0M | $623.0M | $149.0M | $266.0M | $1.2B | |
| YoY % | +126.0% | +88.8% | -76.1% | +78.5% | +343.6% | |
| Net Margin | 3.5% | 6.0% | 1.9% | 3.2% | 14.0% | |
| EPS (GAAP) | $0.56 | $1.05 | $0.26 | $0.46 | $2.07 | |
| YoY % | +125.9% | +87.5% | -75.2% | +76.9% | +350.0% |