STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.8B | $12.6B | $14.2B | $14.1B | $14.3B | |
| YoY % | +16.1% | +7.0% | +12.4% | -0.8% | +1.6% | |
| P / Sales | 0.9x | 0.8x | 0.6x | 0.5x | 0.7x | |
| EV / Sales | 1.5x | 1.4x | 1.1x | 0.9x | 1.1x | |
| Gross Profit, Adj. | $2.2B | $2.4B | $2.6B | $2.6B | $2.7B | |
| YoY % | +13.8% | +9.0% | +8.4% | +3.1% | +1.0% | |
| Margin % | 18.4% | 18.7% | 18.1% | 18.8% | 18.7% | |
| EV / Gross Profit | 8.4x | 7.6x | 5.9x | 5.0x | 5.8x | |
| EBITDA, Adj. | $1.6B | $1.1B | $1.8B | $2.0B | $2.1B | |
| YoY % | +14.9% | -31.9% | +67.3% | +7.6% | +6.1% | |
| Margin % | 13.5% | 8.6% | 12.8% | 13.9% | 14.5% | |
| EV / EBITDA | 11.4x | 16.5x | 8.4x | 6.8x | 7.5x | |
| EBIT | $914.0M | $1.0B | $1.1B | $565.0M | $634.0M | |
| YoY % | +47.9% | +10.4% | +11.9% | -50.0% | +12.2% | |
| Margin % | 7.7% | 8.0% | 8.0% | 4.0% | 4.4% | |
| EV / EBIT | 20.0x | 17.8x | 13.5x | 23.6x | 24.6x | |
| Net Income | $537.0M | $944.0M | $625.0M | $338.0M | $277.0M | |
| YoY % | +7.4% | +75.8% | -33.8% | -45.9% | -18.0% | |
| Net Margin | 4.5% | 7.5% | 4.4% | 2.4% | 1.9% | |
| EPS (GAAP) | $2.24 | $3.99 | $2.67 | $1.50 | $1.28 | |
| YoY % | -4.3% | +78.1% | -33.1% | -43.8% | -14.7% |