STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.9B | $8.5B | $8.5B | $7.8B | $7.0B | |
| YoY % | -8.2% | -4.6% | +0.2% | -7.8% | -10.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.0B | $1.9B | $1.8B | $1.8B | $1.4B | |
| YoY % | -13.5% | -4.5% | -1.0% | -4.6% | -17.9% | |
| Margin % | 22.0% | 22.0% | 21.7% | 22.5% | 20.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $447.0M | $451.0M | $477.0M | $450.0M | $340.0M | |
| YoY % | -15.8% | +0.9% | +5.8% | -5.7% | -24.4% | |
| Margin % | 5.0% | 5.3% | 5.6% | 5.8% | 4.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.0M | $234.0M | $306.0M | $330.0M | $163.0M | |
| YoY % | -97.3% | +3800.0% | +30.8% | +7.8% | -50.6% | |
| Margin % | 0.1% | 2.8% | 3.6% | 4.2% | 2.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-319.0M | $-208.0M | $166.0M | $139.0M | $-3.0M | |
| YoY % | -422.2% | +34.8% | +179.8% | -16.3% | -102.2% | |
| Net Margin | -3.6% | -2.5% | 2.0% | 1.8% | -0.0% | |
| EPS (GAAP) | -$6.05 | -$3.79 | $3.37 | $3.50 | -$0.08 | |
| YoY % | -438.0% | +37.4% | +188.9% | +3.9% | -102.3% |