STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.6B | $21.9B | $24.0B | $24.6B | $24.1B | |
| YoY % | +0.5% | +1.3% | +9.6% | +2.2% | -1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $4.7B | $4.7B | $4.7B | $5.1B | $4.8B | |
| YoY % | -2.2% | +1.1% | -0.5% | +8.5% | -5.9% | |
| Margin % | 21.6% | 21.6% | 19.6% | 20.8% | 19.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $441.9M | $467.7M | $374.3M | $368.3M | $178.4M | |
| YoY % | -14.2% | +5.8% | -20.0% | -1.6% | -51.6% | |
| Margin % | 2.0% | 2.1% | 1.6% | 1.5% | 0.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-399.8M | $96.6M | $-41.1M | $-336.6M | $-680.7M | |
| YoY % | -399.8% | +124.2% | -142.6% | -718.5% | -102.3% | |
| Margin % | -1.8% | 0.4% | -0.2% | -1.4% | -2.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-422.2M | $-452.2M | $-90.9M | $-538.5M | $-749.9M | |
| YoY % | -144.8% | -7.1% | +79.9% | -492.3% | -39.3% | |
| Net Margin | -2.0% | -2.1% | -0.4% | -2.2% | -3.1% | |
| EPS (GAAP) | -$7.99 | -$8.50 | -$1.69 | -$9.96 | -$13.71 | |
| YoY % | -144.4% | -6.4% | +80.1% | -489.3% | -37.7% |