STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $169.9B | $192.6B | $209.5B | $163.2B | $180.1B | |
| YoY % | — | +13.4% | +8.8% | -22.1% | +10.3% | |
| P / Sales | 0.3x | 0.2x | 0.3x | 0.2x | 0.2x | |
| EV / Sales | 0.8x | 0.6x | 0.7x | 0.8x | 0.9x | |
| Gross Profit, Adj. | $33.5B | $37.8B | $42.2B | $21.4B | $-2.5B | |
| YoY % | — | +12.9% | +11.5% | -49.4% | -111.6% | |
| Margin % | 19.7% | 19.6% | 20.1% | 13.1% | -1.4% | |
| EV / Gross Profit | 4.0x | 3.1x | 3.7x | 6.3x | -65.0x | |
| EBITDA, Adj. | $25.5B | $30.3B | $33.8B | $13.2B | $-17.9B | |
| YoY % | — | +18.7% | +11.5% | -61.0% | -235.8% | |
| Margin % | 15.0% | 15.7% | 16.1% | 8.1% | -9.9% | |
| EV / EBITDA | 5.3x | 3.9x | 4.6x | 10.2x | -9.0x | |
| EBIT | $18.0B | $21.7B | $24.2B | $4.0B | $-27.2B | |
| YoY % | — | +20.6% | +11.1% | -83.6% | -783.5% | |
| Margin % | 10.6% | 11.3% | 11.5% | 2.4% | -15.1% | |
| EV / EBIT | 7.4x | 5.4x | 6.5x | 33.7x | -6.0x | |
| Net Income | $16.1B | $18.0B | $20.6B | $5.7B | $-26.2B | |
| YoY % | — | +11.6% | +14.1% | -72.3% | -560.8% | |
| Net Margin | 9.5% | 9.4% | 9.8% | 3.5% | -14.6% | |
| EPS (GAAP) | $5.13 | $5.70 | $6.57 | $1.91 | -$9.09 | |
| YoY % | — | +11.1% | +15.3% | -70.9% | -575.9% |