STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.0B | $19.7B | $19.5B | $16.6B | $15.5B | |
| YoY % | +13.0% | -10.3% | -1.4% | -14.6% | -6.5% | |
| P / Sales | 0.7x | 0.4x | 0.3x | 0.4x | 0.3x | |
| EV / Sales | 1.2x | 1.0x | 1.0x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $4.4B | $3.1B | $3.2B | $2.6B | $2.4B | |
| YoY % | +14.8% | -30.3% | +3.2% | -18.6% | -7.6% | |
| Margin % | 20.1% | 15.6% | 16.3% | 15.5% | 15.4% | |
| EV / Gross Profit | 6.1x | 6.7x | 6.3x | 7.1x | 7.0x | |
| EBITDA, Adj. | $2.8B | $1.7B | $1.5B | $1.2B | $1.1B | |
| YoY % | +12.3% | -39.0% | -11.5% | -20.0% | -11.2% | |
| Margin % | 12.6% | 8.6% | 7.7% | 7.2% | 6.9% | |
| EV / EBITDA | 9.7x | 12.2x | 13.3x | 15.3x | 15.7x | |
| EBIT | $2.2B | $813.0M | $1.1B | $406.0M | $558.0M | |
| YoY % | +39.5% | -63.8% | +37.9% | -63.8% | +37.4% | |
| Margin % | 10.2% | 4.1% | 5.8% | 2.4% | 3.6% | |
| EV / EBIT | 12.0x | 25.5x | 17.8x | 45.3x | 29.9x | |
| Net Income | $1.8B | $-1.5B | $481.0M | $-323.0M | $318.0M | |
| YoY % | +65.9% | -185.2% | +131.7% | -167.2% | +198.5% | |
| Net Margin | 8.1% | -7.7% | 2.5% | -1.9% | 2.0% | |
| EPS (GAAP) | $28.36 | -$27.18 | $8.72 | -$5.87 | $5.66 | |
| YoY % | +67.0% | -195.8% | +132.1% | -167.3% | +196.4% |