STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.8B | $6.4B | $6.2B | $5.9B | $6.1B | |
| YoY % | +19.1% | -5.6% | -3.7% | -3.7% | +2.0% | |
| P / Sales | 0.5x | 0.7x | 0.8x | 0.6x | 0.6x | |
| EV / Sales | 0.9x | 1.2x | 1.2x | 1.1x | 1.1x | |
| Gross Profit, Adj. | $2.4B | $2.2B | $2.1B | $2.0B | $2.1B | |
| YoY % | +35.6% | -5.9% | -4.6% | -4.7% | +4.7% | |
| Margin % | 34.7% | 34.6% | 34.3% | 33.9% | 34.8% | |
| EV / Gross Profit | 2.7x | 3.3x | 3.4x | 3.1x | 3.1x | |
| EBITDA, Adj. | $1.0B | $953.3M | $788.8M | $656.7M | $635.0M | |
| YoY % | +92.7% | -5.9% | -17.3% | -16.7% | -3.3% | |
| Margin % | 15.0% | 14.9% | 12.8% | 11.1% | 10.5% | |
| EV / EBITDA | 6.2x | 7.8x | 9.2x | 9.6x | 10.4x | |
| EBIT | $907.9M | $846.5M | $677.9M | $538.6M | $512.2M | |
| YoY % | +116.0% | -6.8% | -19.9% | -20.5% | -4.9% | |
| Margin % | 13.4% | 13.2% | 11.0% | 9.1% | 8.5% | |
| EV / EBIT | 6.9x | 8.7x | 10.7x | 11.7x | 12.9x | |
| Net Income | $671.4M | $628.0M | $519.2M | $418.4M | $376.8M | |
| YoY % | +117.4% | -6.5% | -17.3% | -19.4% | -10.0% | |
| Net Margin | 9.9% | 9.8% | 8.4% | 7.1% | 6.2% | |
| EPS (GAAP) | $7.12 | $7.49 | $6.70 | $5.73 | $5.54 | |
| YoY % | +87.9% | +5.2% | -10.5% | -14.5% | -3.3% |