STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.8B | $6.3B | $6.2B | $6.2B | $6.6B | |
| YoY % | — | -6.5% | -2.6% | +0.8% | +5.2% | |
| P / Sales | 0.7x | 0.5x | 0.3x | 0.5x | 0.7x | |
| EV / Sales | 1.3x | 1.1x | 1.0x | 1.0x | 1.3x | |
| Gross Profit, Adj. | $2.8B | $2.3B | $2.2B | $2.3B | $2.4B | |
| YoY % | — | -18.2% | -0.7% | +1.9% | +4.4% | |
| Margin % | 40.7% | 35.6% | 36.3% | 36.7% | 36.4% | |
| EV / Gross Profit | 3.1x | 3.2x | 2.7x | 2.8x | 3.5x | |
| EBITDA, Adj. | $1.2B | $752.0M | $530.0M | $568.0M | $509.0M | |
| YoY % | — | -35.9% | -29.5% | +7.2% | -10.4% | |
| Margin % | 17.3% | 11.9% | 8.6% | 9.1% | 7.8% | |
| EV / EBITDA | 7.4x | 9.5x | 11.4x | 11.4x | 16.4x | |
| EBIT | $870.0M | $478.0M | $246.0M | $310.0M | $271.0M | |
| YoY % | — | -45.1% | -48.5% | +26.0% | -12.6% | |
| Margin % | 12.8% | 7.5% | 4.0% | 5.0% | 4.1% | |
| EV / EBIT | 9.9x | 14.9x | 24.5x | 20.9x | 30.9x | |
| Net Income | $646.0M | $348.0M | $109.0M | $165.0M | $161.0M | |
| YoY % | — | -46.1% | -68.7% | +51.4% | -2.4% | |
| Net Margin | 9.5% | 5.5% | 1.8% | 2.6% | 2.5% | |
| EPS (GAAP) | $7.18 | $4.14 | $1.39 | $2.05 | $1.93 | |
| YoY % | — | -42.3% | -66.4% | +47.5% | -5.9% |