STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.3B | $17.6B | $18.7B | $21.3B | $20.3B | |
| YoY % | +12.3% | -3.9% | +6.6% | +13.4% | -4.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.7B | $3.2B | $3.4B | $4.0B | $3.6B | |
| YoY % | +11.5% | -14.7% | +7.1% | +17.3% | -10.8% | |
| Margin % | 20.5% | 18.2% | 18.3% | 18.9% | 17.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.2B | $2.8B | $2.9B | $3.4B | $2.7B | |
| YoY % | +12.3% | -14.2% | +5.1% | +16.5% | -18.9% | |
| Margin % | 17.6% | 15.7% | 15.5% | 15.9% | 13.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.5B | $-170.3M | $1.4B | $1.5B | $-1.5B | |
| YoY % | +3.0% | -111.2% | +931.5% | +4.8% | -203.3% | |
| Margin % | 8.3% | -1.0% | 7.6% | 7.0% | -7.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $862.9M | $-690.9M | $838.3M | $944.6M | $-1.6B | |
| YoY % | -54.7% | -180.1% | +221.3% | +12.7% | -274.6% | |
| Net Margin | 4.7% | -3.9% | 4.5% | 4.4% | -8.1% | |
| EPS (GAAP) | $3.33 | -$2.67 | $3.13 | $3.61 | -$6.44 | |
| YoY % | -54.6% | -180.2% | +217.2% | +15.3% | -278.4% |