STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2022 | FY 2023 | FY 2024 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.9B | $16.9B | $15.8B | $15.4B | $15.1B | |
| YoY % | +10.9% | +10.9% | -6.9% | -2.6% | -1.5% | |
| P / Sales | 0.7x | 0.7x | 0.9x | 0.8x | 0.8x | |
| EV / Sales | 1.6x | 1.6x | 1.8x | 1.6x | 1.6x | |
| Gross Profit, Adj. | $4.3B | $4.3B | $3.9B | $4.5B | $4.6B | |
| YoY % | -15.9% | -15.9% | -8.2% | +14.8% | +1.6% | |
| Margin % | 25.3% | 25.3% | 24.9% | 29.4% | 30.3% | |
| EV / Gross Profit | 6.3x | 6.3x | 7.3x | 5.5x | 5.2x | |
| EBITDA, Adj. | $1.2B | $1.2B | $946.9M | $1.3B | $1.5B | |
| YoY % | -47.5% | -47.5% | -21.8% | +39.7% | +15.5% | |
| Margin % | 7.1% | 7.1% | 6.0% | 8.6% | 10.1% | |
| EV / EBITDA | 22.1x | 22.1x | 30.5x | 18.8x | 15.5x | |
| EBIT | $330.1M | $330.1M | $282.4M | $633.0M | $925.6M | |
| YoY % | -80.5% | -80.5% | -14.5% | +124.2% | +46.2% | |
| Margin % | 1.9% | 1.9% | 1.8% | 4.1% | 6.1% | |
| EV / EBIT | 81.1x | 81.1x | 102.2x | 39.4x | 25.5x | |
| Net Income | $1.1B | $1.1B | $-310.5M | $294.3M | $401.9M | |
| YoY % | -36.9% | -36.9% | -129.4% | +194.8% | +36.6% | |
| Net Margin | 6.2% | 6.2% | -2.0% | 1.9% | 2.7% | |
| EPS (GAAP) | $6.76 | $6.76 | -$2.07 | $1.95 | $2.65 | |
| YoY % | -33.5% | -33.5% | -130.6% | +194.2% | +35.9% |