STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $214.0B | $238.6B | $262.2B | $294.0B | $321.3B | |
| YoY % | +12.7% | +11.5% | +9.9% | +12.1% | +9.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $6.9B | $8.3B | $9.0B | $9.9B | $11.5B | |
| YoY % | +33.7% | +19.5% | +8.0% | +10.6% | +15.8% | |
| Margin % | 3.2% | 3.5% | 3.4% | 3.4% | 3.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.4B | $3.5B | $3.7B | $4.3B | $5.0B | |
| YoY % | +37.6% | +3.1% | +5.9% | +16.6% | +17.0% | |
| Margin % | 1.6% | 1.5% | 1.4% | 1.5% | 1.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.5B | $2.5B | $2.3B | $2.2B | $2.6B | |
| YoY % | +148.1% | +0.6% | -5.8% | -7.1% | +20.8% | |
| Margin % | 1.2% | 1.0% | 0.9% | 0.7% | 0.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.5B | $1.7B | $1.7B | $1.5B | $1.6B | |
| YoY % | +145.2% | +10.3% | +2.7% | -13.5% | +3.0% | |
| Net Margin | 0.7% | 0.7% | 0.7% | 0.5% | 0.5% | |
| EPS (GAAP) | $7.39 | $8.04 | $8.53 | $7.53 | $7.96 | |
| YoY % | +144.4% | +8.8% | +6.1% | -11.7% | +5.7% |