STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.7B | $9.8B | $11.2B | $10.3B | $12.2B | |
| YoY % | +1.2% | +0.8% | +14.7% | -8.4% | +18.3% | |
| P / Sales | 3.5x | 3.2x | 2.7x | 4.1x | 3.3x | |
| EV / Sales | 6.9x | 6.7x | 5.9x | 7.8x | 6.6x | |
| Gross Profit, Adj. | $6.2B | $5.8B | $8.0B | $6.9B | $8.0B | |
| YoY % | -4.9% | -7.1% | +38.0% | -13.5% | +16.1% | |
| Margin % | 64.0% | 59.0% | 71.0% | 67.0% | 65.8% | |
| EV / Gross Profit | 10.8x | 11.3x | 8.3x | 11.7x | 10.1x | |
| EBITDA, Adj. | $3.7B | $3.2B | $4.9B | $3.9B | $4.7B | |
| YoY % | -8.3% | -12.6% | +51.4% | -19.5% | +19.1% | |
| Margin % | 37.9% | 32.8% | 43.4% | 38.1% | 38.4% | |
| EV / EBITDA | 18.3x | 20.4x | 13.5x | 20.6x | 17.3x | |
| EBIT | $2.1B | $1.9B | $3.5B | $2.4B | $3.0B | |
| YoY % | -12.0% | -10.9% | +84.4% | -30.0% | +25.5% | |
| Margin % | 21.7% | 19.2% | 30.9% | 23.6% | 25.0% | |
| EV / EBIT | 31.9x | 34.9x | 19.0x | 33.2x | 26.5x | |
| Net Income | $-648.0M | $1.0B | $2.6B | $1.8B | $2.1B | |
| YoY % | -134.0% | +259.1% | +148.6% | -30.9% | +19.1% | |
| Net Margin | -6.7% | 10.5% | 22.8% | 17.2% | 17.3% | |
| EPS (GAAP) | -$1.29 | $2.06 | $5.13 | $3.54 | $4.22 | |
| YoY % | -134.3% | +259.7% | +149.0% | -31.0% | +19.2% |