STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.2B | $11.8B | $11.1B | $9.9B | $9.5B | |
| YoY % | -11.9% | +28.2% | -6.4% | -10.6% | -4.1% | |
| P / Sales | 3.5x | 1.9x | 0.8x | 0.6x | 0.6x | |
| EV / Sales | 4.6x | 2.6x | 1.7x | 1.5x | 1.4x | |
| Gross Profit, Adj. | $4.9B | $6.5B | $5.8B | $5.1B | $5.1B | |
| YoY % | -16.0% | +32.6% | -10.2% | -11.8% | -0.6% | |
| Margin % | 52.7% | 54.5% | 52.3% | 51.6% | 53.5% | |
| EV / Gross Profit | 8.7x | 4.8x | 3.3x | 3.0x | 2.7x | |
| EBITDA, Adj. | $1.3B | $1.9B | $1.3B | $671.2M | $652.6M | |
| YoY % | -30.7% | +43.4% | -34.1% | -46.3% | -2.8% | |
| Margin % | 14.3% | 16.0% | 11.3% | 6.8% | 6.9% | |
| EV / EBITDA | 32.1x | 16.3x | 15.2x | 22.7x | 20.8x | |
| EBIT | $607.6M | $1.6B | $998.7M | $-143.9M | $303.8M | |
| YoY % | -34.5% | +168.6% | -38.8% | -114.4% | +311.0% | |
| Margin % | 6.6% | 13.8% | 9.0% | -1.5% | 3.2% | |
| EV / EBIT | 69.9x | 18.9x | 19.0x | -105.9x | 44.6x | |
| Net Income | $354.9M | $1.4B | $118.6M | $-968.9M | $-189.7M | |
| YoY % | -43.6% | +290.8% | -91.4% | -917.0% | +80.4% | |
| Net Margin | 3.8% | 11.7% | 1.1% | -9.8% | -2.0% | |
| EPS (GAAP) | $0.91 | $3.53 | $0.31 | -$2.49 | -$0.48 | |
| YoY % | -42.0% | +287.9% | -91.2% | -903.2% | +80.7% |