STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4B | $7.5B | $7.0B | $6.8B | $6.6B | |
| YoY % | +15.5% | +1.7% | -7.3% | -2.6% | -3.4% | |
| P / Sales | 3.4x | 1.9x | 2.2x | 2.1x | 1.2x | |
| EV / Sales | 4.7x | 3.0x | 3.3x | 3.0x | 2.1x | |
| Gross Profit, Adj. | $2.5B | $2.6B | $2.4B | $2.3B | $2.1B | |
| YoY % | +20.3% | +4.0% | -9.2% | -3.6% | -6.1% | |
| Margin % | 33.9% | 34.6% | 33.9% | 33.6% | 32.7% | |
| EV / Gross Profit | 13.9x | 8.7x | 9.7x | 8.9x | 6.4x | |
| EBITDA, Adj. | $1.4B | $1.5B | $1.3B | $1.0B | $954.1M | |
| YoY % | +22.6% | +13.6% | -18.0% | -17.1% | -8.6% | |
| Margin % | 18.3% | 20.4% | 18.1% | 15.4% | 14.6% | |
| EV / EBITDA | 25.7x | 14.7x | 18.2x | 19.4x | 14.3x | |
| EBIT | $972.2M | $1.1B | $696.4M | $638.2M | $-241.1M | |
| YoY % | +37.5% | +16.3% | -38.4% | -8.4% | -137.8% | |
| Margin % | 13.2% | 15.0% | 10.0% | 9.4% | -3.7% | |
| EV / EBIT | 35.7x | 20.0x | 32.9x | 31.8x | -56.7x | |
| Net Income | $508.0M | $662.3M | $321.1M | $711.5M | $-530.2M | |
| YoY % | +876.9% | +30.4% | -51.5% | +121.6% | -174.5% | |
| Net Margin | 6.9% | 8.8% | 4.6% | 10.5% | -8.1% | |
| EPS (GAAP) | $0.85 | $1.01 | $0.47 | $1.04 | -$0.78 | |
| YoY % | +844.4% | +18.8% | -53.5% | +121.3% | -175.0% |