STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.1B | $24.7B | $17.6B | $17.7B | $16.2B | |
| YoY % | +42.5% | +6.9% | -28.7% | +0.7% | -8.4% | |
| P / Sales | 0.6x | 0.5x | 0.6x | 0.7x | 1.2x | |
| EV / Sales | 0.8x | 0.6x | 0.8x | 0.9x | 1.4x | |
| Gross Profit, Adj. | $3.2B | $3.6B | $2.6B | $2.8B | $2.7B | |
| YoY % | +30.7% | +14.0% | -27.5% | +6.2% | -1.3% | |
| Margin % | 13.6% | 14.5% | 14.8% | 15.6% | 16.8% | |
| EV / Gross Profit | 6.1x | 4.4x | 5.4x | 5.7x | 8.3x | |
| EBITDA, Adj. | $1.2B | $1.4B | $613.6M | $766.3M | $897.8M | |
| YoY % | +51.4% | +15.9% | -54.9% | +24.9% | +17.2% | |
| Margin % | 5.1% | 5.5% | 3.5% | 4.3% | 5.5% | |
| EV / EBITDA | 16.3x | 11.7x | 23.0x | 20.7x | 25.2x | |
| EBIT | $1.1B | $1.3B | $514.6M | $669.1M | $795.0M | |
| YoY % | +60.7% | +17.1% | -59.4% | +30.0% | +18.8% | |
| Margin % | 4.7% | 5.1% | 2.9% | 3.8% | 4.9% | |
| EV / EBIT | 17.7x | 12.5x | 27.4x | 23.8x | 28.4x | |
| Net Income | $844.2M | $940.5M | $325.1M | $465.7M | $587.1M | |
| YoY % | +66.7% | +11.4% | -65.4% | +43.2% | +26.1% | |
| Net Margin | 3.7% | 3.8% | 1.8% | 2.6% | 3.6% | |
| EPS (GAAP) | $6.31 | $7.40 | $2.72 | $3.86 | $4.83 | |
| YoY % | +69.6% | +17.3% | -63.2% | +41.9% | +25.1% |