STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.4B | $10.7B | $13.9B | $13.7B | $13.0B | |
| YoY % | +29.0% | -14.0% | +29.8% | -1.1% | -5.1% | |
| P / Sales | 0.8x | 1.0x | 1.0x | 0.9x | 0.7x | |
| EV / Sales | 1.9x | 2.2x | 1.8x | 1.7x | 1.6x | |
| Gross Profit, Adj. | $6.2B | $3.7B | $6.6B | $6.6B | $6.2B | |
| YoY % | +65.2% | -41.3% | +79.2% | +1.4% | -7.0% | |
| Margin % | 50.0% | 34.2% | 47.2% | 48.4% | 47.3% | |
| EV / Gross Profit | 3.8x | 6.3x | 3.9x | 3.6x | 3.3x | |
| EBITDA, Adj. | $2.3B | $1.7B | $2.1B | $2.5B | $2.0B | |
| YoY % | +12.8% | -24.8% | +22.7% | +19.0% | -20.0% | |
| Margin % | 18.4% | 16.1% | 15.2% | 18.3% | 15.4% | |
| EV / EBITDA | 10.2x | 13.4x | 12.1x | 9.4x | 10.3x | |
| EBIT | $1.5B | $189.4M | $1.4B | $1.8B | $-2.4B | |
| YoY % | +496.4% | -87.4% | +653.0% | +22.7% | -234.3% | |
| Margin % | 12.1% | 1.8% | 10.3% | 12.7% | -18.0% | |
| EV / EBIT | 15.6x | 121.8x | 17.9x | 13.5x | -8.8x | |
| Net Income | $1.0B | $-175.3M | $948.9M | $1.1B | $-2.1B | |
| YoY % | +206.0% | -117.4% | +641.3% | +18.3% | -290.6% | |
| Net Margin | 8.1% | -1.6% | 6.8% | 8.2% | -16.4% | |
| EPS (GAAP) | $4.62 | -$0.81 | $4.37 | $5.35 | -$10.75 | |
| YoY % | +205.5% | -117.5% | +639.5% | +22.4% | -300.9% |