STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.1B | $22.3B | $29.9B | $24.3B | $30.4B | |
| YoY % | -5.6% | -3.3% | +34.3% | -19.0% | +25.5% | |
| P / Sales | 3.4x | 2.6x | 1.7x | 2.4x | 2.1x | |
| EV / Sales | 23.7x | 24.6x | 17.4x | 21.4x | 17.8x | |
| Gross Profit, Adj. | $22.3B | $20.0B | $20.0B | $13.3B | $20.3B | |
| YoY % | -1.8% | -10.4% | +0.2% | -33.7% | +53.0% | |
| Margin % | 96.7% | 89.6% | 66.9% | 54.7% | 66.8% | |
| EV / Gross Profit | 24.5x | 27.4x | 26.0x | 39.1x | 26.6x | |
| EBITDA, Adj. | $8.8B | $7.5B | $5.3B | $-601.0M | $6.3B | |
| YoY % | +39.2% | -15.0% | -29.1% | -111.3% | +1156.4% | |
| Margin % | 38.2% | 33.6% | 17.7% | -2.5% | 20.9% | |
| EV / EBITDA | 61.9x | 73.1x | 98.1x | -864.3x | 85.3x | |
| EBIT | $8.0B | $7.0B | $-765.0M | $-601.0M | $6.3B | |
| YoY % | +46.0% | -12.1% | -110.9% | +21.4% | +1156.4% | |
| Margin % | 34.7% | 31.5% | -2.6% | -2.5% | 20.9% | |
| EV / EBIT | 68.3x | 77.9x | -681.1x | -864.3x | 85.3x | |
| Net Income | $6.0B | $5.9B | $-1.5B | $4.5B | $5.0B | |
| YoY % | +44.2% | -1.8% | -124.5% | +407.8% | +11.3% | |
| Net Margin | 26.2% | 26.6% | -4.8% | 18.4% | 16.3% | |
| EPS (GAAP) | $4.47 | $4.43 | -$1.09 | $3.36 | $3.82 | |
| YoY % | +45.1% | -0.9% | -124.6% | +408.3% | +13.7% |