STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.6B | $9.1B | $10.0B | $9.6B | $11.1B | |
| YoY % | +3.7% | -14.4% | +10.4% | -4.2% | +15.7% | |
| P / Sales | 4.3x | 4.3x | 4.0x | 5.0x | 5.2x | |
| EV / Sales | 9.5x | 10.8x | 10.2x | 10.8x | 10.5x | |
| Gross Profit, Adj. | $7.3B | $5.9B | $10.0B | $9.4B | $11.0B | |
| YoY % | -28.7% | -18.4% | +67.6% | -5.1% | +15.9% | |
| Margin % | 68.7% | 65.5% | 99.4% | 98.4% | 98.6% | |
| EV / Gross Profit | 13.8x | 16.4x | 10.3x | 10.9x | 10.7x | |
| EBITDA, Adj. | $6.7B | $5.6B | $6.5B | $6.0B | $6.9B | |
| YoY % | +1.1% | -15.4% | +15.9% | -8.6% | +16.2% | |
| Margin % | 63.0% | 62.2% | 65.3% | 62.3% | 62.5% | |
| EV / EBITDA | 15.1x | 17.3x | 15.7x | 17.3x | 16.8x | |
| EBIT | $2.5B | $1.1B | $4.4B | $4.0B | $4.9B | |
| YoY % | -45.7% | -56.8% | +315.5% | -9.3% | +22.2% | |
| Margin % | 23.4% | 11.8% | 44.4% | 42.0% | 44.4% | |
| EV / EBIT | 40.7x | 91.2x | 23.1x | 25.6x | 23.7x | |
| Net Income | $1.4B | $472.4M | $2.1B | $3.2B | $2.5B | |
| YoY % | -59.0% | -67.1% | +352.0% | +49.9% | -22.6% | |
| Net Margin | 13.6% | 5.2% | 21.3% | 33.4% | 22.3% | |
| EPS (GAAP) | $1.47 | $0.47 | $2.08 | $3.09 | $2.38 | |
| YoY % | -60.5% | -68.0% | +342.6% | +48.6% | -23.0% |