STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.8B | $23.7B | $21.4B | $21.0B | $22.4B | |
| YoY % | +12.7% | +14.1% | -10.0% | -1.8% | +6.8% | |
| P / Sales | 1.4x | 1.0x | 1.4x | 1.1x | 0.8x | |
| EV / Sales | 2.0x | 1.5x | 1.9x | 1.7x | 1.4x | |
| Gross Profit, Adj. | $3.6B | $4.7B | $4.7B | $4.6B | $4.9B | |
| YoY % | +11.2% | +31.3% | -0.7% | -1.1% | +5.9% | |
| Margin % | 17.1% | 19.7% | 21.8% | 21.9% | 21.7% | |
| EV / Gross Profit | 11.5x | 7.6x | 8.8x | 7.7x | 6.3x | |
| EBITDA, Adj. | $1.6B | $2.0B | $2.0B | $1.9B | $2.0B | |
| YoY % | +0.3% | +25.8% | -3.7% | -1.3% | +1.3% | |
| Margin % | 7.7% | 8.5% | 9.1% | 9.2% | 8.7% | |
| EV / EBITDA | 25.5x | 17.7x | 20.9x | 18.3x | 15.8x | |
| EBIT | $1.4B | $1.7B | $1.7B | $1.7B | $1.7B | |
| YoY % | +20.3% | +22.3% | -3.1% | -1.8% | +0.3% | |
| Margin % | 6.8% | 7.3% | 7.9% | 7.9% | 7.4% | |
| EV / EBIT | 28.9x | 20.6x | 24.2x | 21.4x | 18.6x | |
| Net Income | $988.6M | $1.1B | $1.1B | $1.1B | $1.1B | |
| YoY % | +25.4% | +12.7% | -0.9% | -2.4% | -1.0% | |
| Net Margin | 4.7% | 4.7% | 5.2% | 5.1% | 4.8% | |
| EPS (GAAP) | $7.04 | $8.13 | $8.10 | $7.97 | $8.08 | |
| YoY % | +29.2% | +15.5% | -0.4% | -1.6% | +1.4% |