STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.9B | $14.5B | $14.7B | $13.6B | $15.0B | |
| YoY % | +3.2% | +13.1% | +1.0% | -7.2% | +10.0% | |
| P / Sales | 1.4x | 1.3x | 1.0x | 1.0x | 1.0x | |
| EV / Sales | 2.3x | 2.2x | 1.8x | 1.9x | 2.6x | |
| Gross Profit, Adj. | $2.7B | $2.8B | $2.7B | $2.7B | $2.8B | |
| YoY % | +7.7% | +3.2% | -3.4% | -0.5% | +4.5% | |
| Margin % | 21.2% | 19.4% | 18.5% | 19.9% | 18.9% | |
| EV / Gross Profit | 10.7x | 11.1x | 9.9x | 9.5x | 13.8x | |
| EBITDA, Adj. | $2.0B | $2.1B | $2.0B | $2.0B | $2.2B | |
| YoY % | +13.0% | +5.1% | -6.3% | -0.9% | +10.4% | |
| Margin % | 15.5% | 14.4% | 13.4% | 14.3% | 14.4% | |
| EV / EBITDA | 14.7x | 14.9x | 13.7x | 13.2x | 18.2x | |
| EBIT | $1.3B | $1.2B | $1.5B | $1.2B | $956.0M | |
| YoY % | +32.9% | -6.2% | +19.6% | -15.7% | -23.5% | |
| Margin % | 10.3% | 8.5% | 10.1% | 9.2% | 6.4% | |
| EV / EBIT | 22.2x | 25.3x | 18.2x | 20.7x | 40.9x | |
| Net Income | $939.0M | $802.0M | $1.0B | $727.0M | $510.0M | |
| YoY % | +53.4% | -14.6% | +29.8% | -30.2% | -29.8% | |
| Net Margin | 7.3% | 5.5% | 7.1% | 5.3% | 3.4% | |
| EPS (GAAP) | $3.01 | $2.65 | $3.52 | $2.53 | $1.60 | |
| YoY % | +57.6% | -12.0% | +32.8% | -28.1% | -36.8% |