STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $71.9B | $77.6B | $79.2B | $80.4B | $83.2B | |
| YoY % | +3.2% | +8.0% | +2.0% | +1.5% | +3.5% | |
| P / Sales | 0.2x | 0.1x | 0.2x | 0.1x | 0.1x | |
| EV / Sales | 0.5x | 0.4x | 0.5x | 0.4x | 0.4x | |
| Gross Profit, Adj. | $20.7B | $21.8B | $22.0B | $22.3B | $22.6B | |
| YoY % | +1.5% | +5.0% | +1.3% | +1.0% | +1.6% | |
| Margin % | 28.8% | 28.0% | 27.8% | 27.7% | 27.2% | |
| EV / Gross Profit | 1.7x | 1.6x | 1.6x | 1.6x | 1.5x | |
| EBITDA, Adj. | $4.1B | $4.0B | $3.9B | $3.5B | $2.6B | |
| YoY % | +11.0% | -3.3% | -1.9% | -11.1% | -24.0% | |
| Margin % | 5.7% | 5.1% | 4.9% | 4.3% | 3.2% | |
| EV / EBITDA | 8.5x | 8.8x | 9.2x | 10.1x | 13.1x | |
| EBIT | $2.4B | $2.3B | $2.1B | $1.6B | $715.4M | |
| YoY % | +50.7% | -5.3% | -8.4% | -22.3% | -56.4% | |
| Margin % | 3.4% | 3.0% | 2.7% | 2.0% | 0.9% | |
| EV / EBIT | 14.3x | 15.1x | 17.0x | 21.3x | 48.1x | |
| Net Income | $1.3B | $1.2B | $1.3B | $956.8M | $218.7M | |
| YoY % | +68.0% | -5.7% | +6.8% | -26.0% | -77.1% | |
| Net Margin | 1.8% | 1.6% | 1.6% | 1.2% | 0.3% | |
| EPS (GAAP) | $2.70 | $2.27 | $2.23 | $1.64 | $0.40 | |
| YoY % | +83.7% | -15.9% | -1.8% | -26.5% | -75.6% |