STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $46.4B | $46.2B | $45.0B | $48.3B | $48.2B | |
| YoY % | +9.1% | -0.5% | -2.5% | +7.3% | -0.2% | |
| P / Sales | 3.0x | 3.4x | 2.4x | 2.4x | 2.3x | |
| EV / Sales | 4.3x | 4.6x | 3.6x | 3.7x | 3.6x | |
| Gross Profit, Adj. | $36.4B | $36.0B | $34.3B | $34.3B | $34.3B | |
| YoY % | +18.5% | -1.2% | -4.7% | +0.1% | -0.2% | |
| Margin % | 78.6% | 78.0% | 76.2% | 71.1% | 71.1% | |
| EV / Gross Profit | 5.5x | 5.9x | 4.8x | 5.3x | 5.0x | |
| EBITDA, Adj. | $18.1B | $18.6B | $17.0B | $2.1B | $14.0B | |
| YoY % | +1411.6% | +2.8% | -8.2% | -87.6% | +562.9% | |
| Margin % | 38.9% | 40.2% | 37.9% | 4.4% | 29.1% | |
| EV / EBITDA | 11.0x | 11.4x | 9.6x | 85.4x | 12.2x | |
| EBIT | $7.4B | $8.3B | $7.3B | $-7.5B | $10.0B | |
| YoY % | +180.3% | +12.3% | -12.1% | -202.8% | +233.6% | |
| Margin % | 15.9% | 18.0% | 16.2% | -15.5% | 20.8% | |
| EV / EBIT | 27.0x | 25.5x | 22.5x | -24.1x | 17.1x | |
| Net Income | $7.0B | $6.3B | $8.0B | $-8.9B | $7.1B | |
| YoY % | +177.6% | -9.5% | +26.8% | -211.5% | +178.8% | |
| Net Margin | 15.1% | 13.7% | 17.8% | -18.5% | 14.6% | |
| EPS (GAAP) | $3.12 | $2.95 | $3.86 | -$4.41 | $3.46 | |
| YoY % | +178.2% | -5.4% | +30.8% | -214.2% | +178.5% |