STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.3B | $12.7B | $12.6B | $12.1B | $12.0B | |
| YoY % | +16.6% | +23.0% | -0.8% | -4.0% | -0.5% | |
| P / Sales | 5.5x | 4.1x | 4.9x | 5.5x | 5.0x | |
| EV / Sales | 6.3x | 4.9x | 6.1x | 7.0x | 6.9x | |
| Gross Profit, Adj. | $3.1B | $3.4B | $3.8B | $3.9B | $3.8B | |
| YoY % | +4.6% | +7.1% | +12.1% | +4.4% | -3.8% | |
| Margin % | 30.4% | 26.5% | 29.9% | 32.5% | 31.4% | |
| EV / Gross Profit | 20.8x | 18.6x | 20.4x | 21.4x | 21.8x | |
| EBITDA, Adj. | $3.5B | $3.7B | $4.1B | $4.4B | $4.4B | |
| YoY % | +4.4% | +4.5% | +10.9% | +7.3% | -0.7% | |
| Margin % | 34.3% | 29.1% | 32.5% | 36.4% | 36.3% | |
| EV / EBITDA | 18.5x | 16.9x | 18.8x | 19.2x | 18.9x | |
| EBIT | $2.2B | $2.3B | $2.5B | $2.9B | $-944.3M | |
| YoY % | +0.5% | +3.1% | +9.3% | +15.9% | -132.7% | |
| Margin % | 21.5% | 18.0% | 19.8% | 23.9% | -7.8% | |
| EV / EBIT | 29.5x | 27.4x | 30.8x | 29.1x | -87.5x | |
| Net Income | $2.1B | $2.3B | $2.3B | $3.8B | $-394.5M | |
| YoY % | +11.3% | +7.5% | +2.0% | +66.4% | -110.3% | |
| Net Margin | 20.3% | 17.8% | 18.3% | 31.6% | -3.3% | |
| EPS (GAAP) | $9.43 | $10.14 | $10.33 | $17.18 | -$1.77 | |
| YoY % | +11.1% | +7.5% | +1.9% | +66.3% | -110.3% |