STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.5B | $10.2B | $10.7B | $11.0B | $9.8B | |
| YoY % | +1.9% | +6.8% | +5.2% | +2.3% | -11.0% | |
| P / Sales | 4.3x | 4.2x | 4.3x | 2.9x | 2.8x | |
| EV / Sales | 5.7x | 5.8x | 5.7x | 4.2x | 4.2x | |
| Gross Profit, Adj. | $5.4B | $5.5B | $5.8B | $6.1B | $5.3B | |
| YoY % | +4.0% | +1.4% | +5.0% | +5.1% | -12.1% | |
| Margin % | 56.8% | 54.0% | 53.8% | 55.3% | 54.6% | |
| EV / Gross Profit | 10.1x | 10.7x | 10.6x | 7.6x | 7.7x | |
| EBITDA, Adj. | $3.3B | $3.2B | $3.6B | $3.8B | $3.3B | |
| YoY % | +8.1% | -3.3% | +12.0% | +5.5% | -13.9% | |
| Margin % | 35.0% | 31.7% | 33.7% | 34.8% | 33.6% | |
| EV / EBITDA | 16.4x | 18.3x | 16.9x | 12.2x | 12.5x | |
| EBIT | $2.3B | $2.8B | $3.2B | $88.9M | $2.8B | |
| YoY % | -16.5% | +21.3% | +12.6% | -97.2% | +2997.1% | |
| Margin % | 24.5% | 27.8% | 29.7% | 0.8% | 28.2% | |
| EV / EBIT | 23.5x | 20.8x | 19.2x | 520.8x | 14.9x | |
| Net Income | $-35.8M | $-24.0M | $1.7B | $-81.4M | $1.7B | |
| YoY % | -102.0% | +33.0% | +7297.5% | -104.7% | +2172.1% | |
| Net Margin | -0.4% | -0.2% | 16.1% | -0.7% | 17.3% | |
| EPS (GAAP) | -$0.22 | -$0.11 | $9.39 | -$0.45 | $9.61 | |
| YoY % | -102.2% | +50.0% | +8636.4% | -104.8% | +2235.6% |