STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.6B | $17.5B | $20.1B | $19.7B | $20.4B | |
| YoY % | +19.5% | +12.0% | +14.6% | -1.7% | +3.5% | |
| P / Sales | 2.9x | 1.4x | 1.3x | 0.8x | 0.8x | |
| EV / Sales | 3.3x | 2.1x | 1.8x | 1.4x | 1.4x | |
| Gross Profit, Adj. | $2.4B | $2.6B | $3.4B | $3.7B | $3.9B | |
| YoY % | +25.6% | +8.2% | +30.5% | +7.9% | +5.0% | |
| Margin % | 15.6% | 15.1% | 17.2% | 18.8% | 19.1% | |
| EV / Gross Profit | 21.0x | 13.8x | 10.6x | 7.6x | 7.4x | |
| EBITDA, Adj. | $2.0B | $2.1B | $2.7B | $3.0B | $3.0B | |
| YoY % | +25.4% | +6.2% | +27.1% | +11.8% | +0.3% | |
| Margin % | 12.7% | 12.1% | 13.4% | 15.2% | 14.7% | |
| EV / EBITDA | 25.7x | 17.3x | 13.6x | 9.4x | 9.6x | |
| EBIT | $1.2B | $1.3B | $1.6B | $1.8B | $1.2B | |
| YoY % | -43.9% | +6.2% | +23.4% | +18.2% | -35.7% | |
| Margin % | 7.6% | 7.2% | 7.8% | 9.3% | 5.8% | |
| EV / EBIT | 42.9x | 28.9x | 23.4x | 15.4x | 24.4x | |
| Net Income | $527.0M | $531.0M | $2.9B | $1.8B | $165.0M | |
| YoY % | -70.2% | +0.8% | +447.8% | -38.6% | -90.8% | |
| Net Margin | 3.4% | 3.0% | 14.5% | 9.1% | 0.8% | |
| EPS (GAAP) | $1.94 | $1.96 | $10.39 | $6.96 | $0.75 | |
| YoY % | -70.9% | +1.0% | +430.1% | -33.0% | -89.2% |