STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.8B | $27.0B | $26.9B | $26.8B | $27.6B | |
| YoY % | +26.7% | +4.4% | -0.1% | -0.7% | +3.2% | |
| P / Sales | 0.3x | 0.2x | 0.3x | 0.3x | 0.3x | |
| EV / Sales | 0.6x | 0.5x | 0.6x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $5.0B | $5.3B | $5.1B | $4.8B | $4.9B | |
| YoY % | +38.9% | +6.3% | -2.5% | -6.7% | +3.4% | |
| Margin % | 19.2% | 19.5% | 19.0% | 17.9% | 17.9% | |
| EV / Gross Profit | 3.1x | 2.7x | 3.2x | 3.6x | 4.0x | |
| EBITDA, Adj. | $2.1B | $2.3B | $1.9B | $1.5B | $1.6B | |
| YoY % | +84.2% | +7.9% | -17.0% | -19.0% | +4.3% | |
| Margin % | 8.1% | 8.4% | 7.0% | 5.7% | 5.7% | |
| EV / EBITDA | 7.3x | 6.2x | 8.8x | 11.5x | 12.5x | |
| EBIT | $1.9B | $2.1B | $1.7B | $1.3B | $1.2B | |
| YoY % | +237.9% | +8.4% | -19.6% | -23.5% | -7.3% | |
| Margin % | 7.4% | 7.6% | 6.2% | 4.7% | 4.3% | |
| EV / EBIT | 8.0x | 6.8x | 9.9x | 13.7x | 16.9x | |
| Net Income | $1.4B | $1.4B | $1.0B | $692.2M | $649.1M | |
| YoY % | +259.8% | +0.3% | -25.9% | -32.2% | -6.2% | |
| Net Margin | 5.3% | 5.1% | 3.8% | 2.6% | 2.3% | |
| EPS (GAAP) | $18.31 | $24.29 | $22.74 | $16.92 | $17.04 | |
| YoY % | +325.8% | +32.7% | -6.4% | -25.6% | +0.7% |