STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.2B | $11.5B | $12.3B | $12.1B | $11.6B | |
| YoY % | +1.2% | +3.1% | +6.4% | -1.8% | -3.6% | |
| P / Sales | 1.7x | 1.4x | 1.3x | 1.2x | 0.9x | |
| EV / Sales | 2.9x | 2.5x | 2.4x | 2.2x | 2.0x | |
| Gross Profit, Adj. | $3.2B | $2.8B | $3.3B | $3.3B | $3.0B | |
| YoY % | +3.6% | -10.7% | +15.0% | +2.1% | -9.9% | |
| Margin % | 28.4% | 24.6% | 26.6% | 27.7% | 25.9% | |
| EV / Gross Profit | 10.1x | 10.3x | 9.1x | 8.0x | 7.6x | |
| EBITDA, Adj. | $2.2B | $1.8B | $2.2B | $2.2B | $1.9B | |
| YoY % | +20.2% | -19.4% | +23.2% | +2.0% | -17.4% | |
| Margin % | 19.8% | 15.5% | 17.9% | 18.6% | 16.0% | |
| EV / EBITDA | 14.5x | 16.4x | 13.5x | 11.8x | 12.3x | |
| EBIT | $1.8B | $1.4B | $1.1B | $889.2M | $1.4B | |
| YoY % | +25.6% | -22.8% | -22.0% | -19.3% | +56.8% | |
| Margin % | 16.4% | 12.3% | 9.0% | 7.4% | 12.0% | |
| EV / EBIT | 17.5x | 20.8x | 26.9x | 29.9x | 16.4x | |
| Net Income | $1.3B | $888.2M | $683.6M | $347.2M | $1.2B | |
| YoY % | +54.6% | -31.6% | -23.0% | -49.2% | +231.9% | |
| Net Margin | 11.6% | 7.7% | 5.6% | 2.9% | 9.9% | |
| EPS (GAAP) | $2.66 | $1.84 | $1.42 | $0.72 | $2.40 | |
| YoY % | +54.7% | -30.8% | -22.8% | -49.3% | +233.3% |