STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.2B | $10.2B | $11.1B | $11.9B | $12.8B | |
| YoY % | +6.1% | +0.1% | +9.2% | +6.7% | +7.9% | |
| P / Sales | 0.9x | 0.7x | 0.8x | 0.9x | 1.0x | |
| EV / Sales | 3.5x | 3.4x | 3.3x | 3.3x | 3.2x | |
| Gross Profit, Adj. | $8.0B | $7.8B | $8.6B | $9.1B | $9.9B | |
| YoY % | +9.1% | -1.9% | +9.9% | +5.8% | +8.5% | |
| Margin % | 78.4% | 76.8% | 77.3% | 76.7% | 77.2% | |
| EV / Gross Profit | 4.5x | 4.4x | 4.2x | 4.3x | 4.1x | |
| EBITDA, Adj. | $1.1B | $648.9M | $1.1B | $1.3B | $1.4B | |
| YoY % | +30.4% | -39.7% | +71.2% | +13.2% | +15.2% | |
| Margin % | 10.6% | 6.4% | 10.0% | 10.6% | 11.3% | |
| EV / EBITDA | 33.3x | 52.9x | 32.6x | 31.2x | 28.2x | |
| EBIT | $903.8M | $458.2M | $914.8M | $1.0B | $1.2B | |
| YoY % | +32.4% | -49.3% | +99.7% | +13.1% | +15.7% | |
| Margin % | 8.9% | 4.5% | 8.2% | 8.7% | 9.3% | |
| EV / EBIT | 39.6x | 74.9x | 39.6x | 37.9x | 34.2x | |
| Net Income | $1.4B | $276.6M | $635.5M | $752.5M | $865.0M | |
| YoY % | +221.5% | -79.6% | +129.8% | +18.4% | +15.0% | |
| Net Margin | 13.3% | 2.7% | 5.7% | 6.3% | 6.8% | |
| EPS (GAAP) | $22.66 | $5.05 | $11.95 | $14.46 | $16.93 | |
| YoY % | +224.6% | -77.7% | +136.6% | +21.0% | +17.1% |