STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.9B | $14.9B | $15.8B | $16.5B | $17.3B | |
| YoY % | -4.7% | -6.0% | +6.2% | +4.4% | +4.3% | |
| P / Sales | 0.6x | 0.7x | 0.8x | 1.5x | 2.1x | |
| EV / Sales | 2.7x | 2.9x | 2.8x | 3.3x | 3.8x | |
| Gross Profit, Adj. | $7.6B | $7.0B | $7.6B | $8.1B | $8.9B | |
| YoY % | -1.7% | -8.2% | +9.7% | +5.5% | +10.9% | |
| Margin % | 47.8% | 46.7% | 48.3% | 48.7% | 51.8% | |
| EV / Gross Profit | 5.7x | 6.2x | 5.8x | 6.9x | 7.3x | |
| EBITDA, Adj. | $3.8B | $2.0B | $4.4B | $4.4B | $4.9B | |
| YoY % | -18.1% | -46.9% | +117.4% | +0.9% | +11.2% | |
| Margin % | 24.0% | 13.6% | 27.7% | 26.8% | 28.6% | |
| EV / EBITDA | 11.3x | 21.4x | 10.0x | 12.5x | 13.3x | |
| EBIT | $1.7B | $-2.2B | $433.0M | $-303.0M | $2.2B | |
| YoY % | +148.1% | -228.0% | +119.7% | -170.0% | +811.9% | |
| Margin % | 10.8% | -14.7% | 2.7% | -1.8% | 12.5% | |
| EV / EBIT | 25.1x | -19.7x | 101.8x | -182.3x | 30.4x | |
| Net Income | $417.0M | $-2.4B | $-559.0M | $-1.6B | $1.4B | |
| YoY % | +110.5% | -686.6% | +77.1% | -193.2% | +186.0% | |
| Net Margin | 2.6% | -16.4% | -3.5% | -9.9% | 8.2% | |
| EPS (GAAP) | $0.38 | -$2.20 | -$0.50 | -$1.45 | $1.21 | |
| YoY % | +110.4% | -678.9% | +77.3% | -190.0% | +183.4% |