STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.7B | $19.3B | $20.0B | $20.5B | $21.5B | |
| YoY % | +8.0% | +15.9% | +3.4% | +2.7% | +4.7% | |
| P / Sales | 0.5x | 0.5x | 0.4x | 0.6x | 0.6x | |
| EV / Sales | 0.8x | 0.8x | 0.7x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $3.1B | $3.4B | $3.6B | $3.8B | $4.0B | |
| YoY % | +3.3% | +11.5% | +6.2% | +3.3% | +6.2% | |
| Margin % | 18.5% | 17.8% | 18.2% | 18.4% | 18.6% | |
| EV / Gross Profit | 4.4x | 4.3x | 3.8x | 4.9x | 4.4x | |
| EBITDA, Adj. | $797.9M | $938.9M | $1.0B | $1.0B | $1.1B | |
| YoY % | -1.5% | +17.7% | +9.5% | +0.6% | +6.9% | |
| Margin % | 4.8% | 4.9% | 5.1% | 5.0% | 5.2% | |
| EV / EBITDA | 16.9x | 15.8x | 13.6x | 17.9x | 15.8x | |
| EBIT | $617.3M | $738.0M | $800.4M | $772.2M | $816.6M | |
| YoY % | -3.9% | +19.5% | +8.5% | -3.5% | +5.7% | |
| Margin % | 3.7% | 3.8% | 4.0% | 3.8% | 3.8% | |
| EV / EBIT | 21.8x | 20.1x | 17.5x | 24.0x | 21.4x | |
| Net Income | $426.7M | $513.2M | $523.7M | $534.4M | $578.4M | |
| YoY % | +1.3% | +20.3% | +2.1% | +2.0% | +8.2% | |
| Net Margin | 2.6% | 2.7% | 2.6% | 2.6% | 2.7% | |
| EPS (GAAP) | $3.09 | $3.76 | $3.88 | $4.00 | $4.38 | |
| YoY % | +2.0% | +21.7% | +3.2% | +3.1% | +9.5% |