STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.7B | $30.8B | $31.9B | $35.8B | $40.5B | |
| YoY % | +16.5% | +11.1% | +3.6% | +12.0% | +13.4% | |
| P / Sales | 1.3x | 0.8x | 0.9x | 1.1x | 1.2x | |
| EV / Sales | 1.7x | 1.2x | 1.3x | 1.5x | 1.7x | |
| Gross Profit, Adj. | $6.2B | $6.6B | $6.3B | $7.0B | $7.6B | |
| YoY % | +29.0% | +6.9% | -4.8% | +10.9% | +8.8% | |
| Margin % | 22.2% | 21.4% | 19.6% | 19.4% | 18.7% | |
| EV / Gross Profit | 7.6x | 5.5x | 6.6x | 7.8x | 9.0x | |
| EBITDA, Adj. | $2.1B | $1.9B | $1.9B | $2.1B | $2.2B | |
| YoY % | +42.1% | -7.3% | -3.1% | +13.8% | +3.8% | |
| Margin % | 7.5% | 6.3% | 5.9% | 6.0% | 5.5% | |
| EV / EBITDA | 22.5x | 18.7x | 22.0x | 25.5x | 30.5x | |
| EBIT | $1.6B | $1.3B | $1.1B | $1.3B | $1.3B | |
| YoY % | +77.6% | -19.0% | -14.0% | +16.6% | +1.8% | |
| Margin % | 5.6% | 4.1% | 3.4% | 3.6% | 3.2% | |
| EV / EBIT | 30.1x | 28.6x | 37.9x | 42.9x | 52.4x | |
| Net Income | $1.8B | $1.4B | $986.0M | $968.0M | $1.2B | |
| YoY % | +144.3% | -23.4% | -29.9% | -1.8% | +19.5% | |
| Net Margin | 6.6% | 4.6% | 3.1% | 2.7% | 2.9% | |
| EPS (GAAP) | $5.41 | $4.29 | $3.15 | $3.14 | $3.85 | |
| YoY % | +143.7% | -20.7% | -26.6% | -0.3% | +22.6% |