STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2023 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.4B | $14.6B | $14.6B | $14.1B | $15.5B | |
| YoY % | -3.9% | -9.6% | -9.6% | -3.4% | +9.8% | |
| P / Sales | — | — | — | — | 0.6x | |
| EV / Sales | — | — | — | — | 0.8x | |
| Gross Profit, Adj. | $1.8B | $889.0M | $889.0M | $1.9B | $2.1B | |
| YoY % | -1.1% | -40.5% | -40.5% | +113.5% | +10.1% | |
| Margin % | 12.2% | 6.1% | 6.1% | 13.4% | 13.5% | |
| EV / Gross Profit | — | — | — | — | 6.0x | |
| EBITDA, Adj. | $1.0B | $266.0M | $266.0M | $1.4B | $1.6B | |
| YoY % | -8.0% | -82.9% | -82.9% | +425.2% | +12.5% | |
| Margin % | 7.0% | 1.8% | 1.8% | 9.9% | 10.1% | |
| EV / EBITDA | — | — | — | — | 7.9x | |
| EBIT | $782.1M | $-161.0M | $-161.0M | $1.1B | $1.2B | |
| YoY % | -10.5% | -114.4% | -114.4% | +757.1% | +17.2% | |
| Margin % | 5.4% | -1.1% | -1.1% | 7.5% | 8.0% | |
| EV / EBIT | — | — | — | — | 10.0x | |
| Net Income | $452.3M | $17.0M | $17.0M | $953.0M | $987.0M | |
| YoY % | -18.7% | -98.0% | -98.0% | +5505.9% | +3.6% | |
| Net Margin | 3.1% | 0.1% | 0.1% | 6.7% | 6.4% | |
| EPS (GAAP) | $452300.00 | $0.05 | $0.05 | $2.51 | $2.51 | |
| YoY % | -18.7% | -97.8% | -97.8% | +4920.0% | — |