STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.0B | $9.1B | $12.2B | $12.4B | $12.1B | |
| YoY % | -9.0% | +29.8% | +34.4% | +1.4% | -2.5% | |
| P / Sales | 2.9x | 2.1x | 1.3x | 1.6x | 2.1x | |
| EV / Sales | 26.3x | 24.3x | 17.4x | 17.1x | 18.6x | |
| Gross Profit, Adj. | $6.6B | $8.0B | $8.2B | $7.8B | $8.2B | |
| YoY % | -3.7% | +20.7% | +2.5% | -5.0% | +5.6% | |
| Margin % | 95.1% | 88.4% | 67.5% | 63.2% | 68.4% | |
| EV / Gross Profit | 27.7x | 27.5x | 25.8x | 27.1x | 27.2x | |
| EBITDA, Adj. | $3.0B | $2.7B | $2.0B | $1.9B | $2.3B | |
| YoY % | +129.4% | -10.8% | -23.5% | -7.0% | +23.3% | |
| Margin % | 42.6% | 29.3% | 16.7% | 15.3% | 19.3% | |
| EV / EBITDA | 61.8x | 83.0x | 104.3x | 112.1x | 96.3x | |
| EBIT | $3.0B | $2.7B | $2.0B | $1.9B | $2.3B | |
| YoY % | +129.4% | -10.8% | -23.5% | -7.0% | +23.3% | |
| Margin % | 42.6% | 29.3% | 16.7% | 15.3% | 19.3% | |
| EV / EBIT | 61.8x | 83.0x | 104.3x | 112.1x | 96.3x | |
| Net Income | $2.2B | $2.0B | $1.5B | $1.4B | $1.7B | |
| YoY % | +132.2% | -11.2% | -23.9% | -8.0% | +23.0% | |
| Net Margin | 31.6% | 21.6% | 12.2% | 11.1% | 14.0% | |
| EPS (GAAP) | $5.16 | $4.10 | $3.13 | $3.03 | $3.86 | |
| YoY % | +132.4% | -20.5% | -23.7% | -3.2% | +27.4% |