STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.7B | $13.8B | $14.5B | $12.7B | $12.3B | |
| YoY % | +31.9% | +18.3% | +4.7% | -12.6% | -3.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.4B | $2.5B | $2.4B | $2.3B | $2.3B | |
| YoY % | +48.7% | +3.7% | -5.0% | -2.6% | -2.5% | |
| Margin % | 20.6% | 18.0% | 16.4% | 18.2% | 18.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.1B | $2.2B | $2.1B | $2.0B | $2.0B | |
| YoY % | +44.5% | +4.5% | -5.1% | -4.1% | -0.8% | |
| Margin % | 18.0% | 15.9% | 14.4% | 15.8% | 16.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.2B | $1.3B | $1.2B | $1.1B | $937.0M | |
| YoY % | +21.0% | +9.6% | -3.9% | -13.1% | -13.2% | |
| Margin % | 10.1% | 9.3% | 8.6% | 8.5% | 7.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $559.0M | $733.0M | $766.0M | $609.0M | $516.0M | |
| YoY % | +38.4% | +31.1% | +4.5% | -20.5% | -15.3% | |
| Net Margin | 4.8% | 5.3% | 5.3% | 4.8% | 4.2% | |
| EPS (GAAP) | $4.14 | $5.30 | $5.77 | $4.95 | $4.38 | |
| YoY % | +38.0% | +28.0% | +8.9% | -14.2% | -11.5% |