STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.9B | $16.3B | $15.4B | $14.7B | $14.3B | |
| YoY % | +49.7% | -9.1% | -5.1% | -4.5% | -3.0% | |
| P / Sales | 0.9x | 0.9x | 0.9x | 1.0x | 1.0x | |
| EV / Sales | 2.8x | 2.6x | 2.6x | 2.5x | 2.5x | |
| Gross Profit, Adj. | $5.6B | $6.5B | $6.4B | $5.6B | $5.0B | |
| YoY % | +46.9% | +16.5% | -0.9% | -12.7% | -10.8% | |
| Margin % | 31.2% | 40.0% | 41.7% | 38.2% | 35.1% | |
| EV / Gross Profit | 9.0x | 6.4x | 6.2x | 6.6x | 7.1x | |
| EBITDA, Adj. | $4.8B | $4.6B | $4.2B | $3.6B | $3.0B | |
| YoY % | +127.2% | -3.2% | -9.7% | -14.8% | -16.0% | |
| Margin % | 26.8% | 28.6% | 27.2% | 24.3% | 21.0% | |
| EV / EBITDA | 10.4x | 8.9x | 9.5x | 10.3x | 11.9x | |
| EBIT | $-34.0M | $1.6B | $766.2M | $10.1M | $-2.7B | |
| YoY % | +83.9% | +4849.7% | -52.6% | -98.7% | -26467.3% | |
| Margin % | -0.2% | 9.9% | 5.0% | 0.1% | -18.6% | |
| EV / EBIT | -1470.7x | 25.7x | 52.2x | 3662.1x | -13.4x | |
| Net Income | $-1.3B | $2.1B | $54.7M | $-634.2M | $-3.5B | |
| YoY % | -89.4% | +263.8% | -97.4% | -1259.4% | -454.2% | |
| Net Margin | -7.1% | 12.8% | 0.4% | -4.3% | -24.6% | |
| EPS (GAAP) | -$1.05 | $1.71 | $0.05 | -$0.53 | -$3.00 | |
| YoY % | +5.4% | +262.9% | -97.1% | -1160.0% | -466.0% |