STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.2B | $14.0B | $12.1B | $10.9B | $10.0B | |
| YoY % | +5.3% | -0.9% | -13.8% | -9.8% | -8.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.0B | $4.8B | $3.7B | $3.7B | $3.5B | |
| YoY % | +8.2% | +19.8% | -23.4% | -0.1% | -4.7% | |
| Margin % | 28.3% | 34.3% | 30.5% | 33.8% | 35.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.1B | $2.0B | $909.0M | $1.1B | $1.1B | |
| YoY % | +9.0% | -5.9% | -54.7% | +24.8% | -5.5% | |
| Margin % | 15.1% | 14.3% | 7.5% | 10.4% | 10.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.6B | $1.1B | $-2.6B | $590.0M | $-809.0M | |
| YoY % | +754.3% | -30.9% | -335.6% | +123.0% | -237.1% | |
| Margin % | 11.1% | 7.7% | -21.2% | 5.4% | -8.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.2B | $340.0M | $-2.6B | $-145.0M | $-1.3B | |
| YoY % | +362.3% | -71.6% | -862.9% | +94.4% | -789.7% | |
| Net Margin | 8.4% | 2.4% | -21.4% | -1.3% | -12.9% | |
| EPS (GAAP) | $142.00 | $41.00 | -$341.50 | -$18.75 | -$162.88 | |
| YoY % | +363.0% | -71.1% | -932.9% | +94.5% | -768.7% |