STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.1B | $57.3B | $47.3B | $48.9B | $44.3B | |
| YoY % | +80.7% | +36.3% | -17.4% | +3.3% | -9.5% | |
| P / Sales | 0.2x | 0.1x | 0.2x | 0.2x | 0.3x | |
| EV / Sales | 0.5x | 0.4x | 0.5x | 0.5x | 0.7x | |
| Gross Profit, Adj. | $3.6B | $4.2B | $3.4B | $3.7B | $3.8B | |
| YoY % | +25.0% | +16.6% | -18.4% | +9.6% | +2.7% | |
| Margin % | 8.5% | 7.3% | 7.2% | 7.6% | 8.7% | |
| EV / Gross Profit | 6.2x | 5.3x | 7.0x | 6.7x | 7.7x | |
| EBITDA, Adj. | $2.2B | $2.5B | $2.0B | $1.9B | $2.3B | |
| YoY % | +46.6% | +13.9% | -20.2% | -4.3% | +21.0% | |
| Margin % | 5.3% | 4.4% | 4.3% | 3.9% | 5.3% | |
| EV / EBITDA | 9.9x | 8.8x | 11.8x | 13.0x | 12.6x | |
| EBIT | $1.4B | $1.6B | $1.1B | $1.0B | $1.4B | |
| YoY % | +187.1% | +8.2% | -29.1% | -7.1% | +34.4% | |
| Margin % | 3.4% | 2.7% | 2.3% | 2.1% | 3.1% | |
| EV / EBIT | 15.3x | 14.3x | 21.6x | 24.4x | 21.3x | |
| Net Income | $393.0M | $831.0M | $976.0M | $514.0M | $1.2B | |
| YoY % | +114.1% | +111.5% | +17.4% | -47.3% | +127.4% | |
| Net Margin | 0.9% | 1.4% | 2.1% | 1.1% | 2.6% | |
| EPS (GAAP) | $0.55 | $1.19 | $1.40 | $0.73 | $1.66 | |
| YoY % | +114.4% | +116.4% | +17.6% | -47.9% | +127.4% |