STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.2B | $5.4B | $5.9B | $6.1B | $6.2B | |
| YoY % | +6.0% | +3.6% | +9.2% | +4.1% | +1.6% | |
| P / Sales | 4.9x | 3.8x | 4.0x | 4.2x | 3.3x | |
| EV / Sales | 5.8x | 4.6x | 4.7x | 4.8x | 4.0x | |
| Gross Profit, Adj. | $2.3B | $2.3B | $2.6B | $2.8B | $2.8B | |
| YoY % | +2.2% | -0.6% | +15.0% | +7.8% | -0.5% | |
| Margin % | 43.6% | 41.9% | 44.1% | 45.7% | 44.7% | |
| EV / Gross Profit | 13.3x | 11.0x | 10.7x | 10.5x | 9.0x | |
| EBITDA, Adj. | $1.3B | $1.2B | $1.3B | $1.4B | $1.3B | |
| YoY % | +6.5% | -5.4% | +4.5% | +9.4% | -5.6% | |
| Margin % | 25.0% | 22.8% | 21.9% | 23.0% | 21.4% | |
| EV / EBITDA | 23.2x | 20.2x | 21.7x | 21.0x | 18.9x | |
| EBIT | $1.1B | $597.8M | $1.1B | $1.2B | $1.1B | |
| YoY % | +4.8% | -44.6% | +76.9% | +10.1% | -7.4% | |
| Margin % | 20.8% | 11.1% | 18.0% | 19.1% | 17.4% | |
| EV / EBIT | 27.9x | 41.5x | 26.3x | 25.3x | 23.2x | |
| Net Income | $827.5M | $413.9M | $755.6M | $585.3M | $736.8M | |
| YoY % | +5.3% | -50.0% | +82.6% | -22.5% | +25.9% | |
| Net Margin | 15.9% | 7.7% | 12.9% | 9.6% | 11.9% | |
| EPS (GAAP) | $3.32 | $1.68 | $3.05 | $2.37 | $3.02 | |
| YoY % | +6.4% | -49.4% | +81.5% | -22.3% | +27.4% |