STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.3B | $7.1B | $7.4B | $7.1B | $7.1B | |
| YoY % | +9.2% | -3.2% | +4.0% | -4.0% | +0.2% | |
| P / Sales | 3.1x | 2.5x | 2.7x | 2.4x | 2.1x | |
| EV / Sales | 3.9x | 3.2x | 3.4x | 3.1x | 2.8x | |
| Gross Profit, Adj. | $3.2B | $2.5B | $2.9B | $3.0B | $3.2B | |
| YoY % | +4.4% | -20.4% | +14.3% | +4.8% | +5.4% | |
| Margin % | 43.6% | 35.8% | 39.4% | 43.0% | 45.2% | |
| EV / Gross Profit | 8.9x | 8.9x | 8.6x | 7.2x | 6.2x | |
| EBITDA, Adj. | $1.5B | $974.0M | $1.1B | $1.2B | $1.4B | |
| YoY % | +5.1% | -36.7% | +11.8% | +6.3% | +22.4% | |
| Margin % | 21.0% | 13.7% | 14.7% | 16.3% | 19.9% | |
| EV / EBITDA | 18.4x | 23.3x | 22.9x | 18.8x | 14.0x | |
| EBIT | $999.0M | $750.0M | $853.0M | $923.0M | $1.2B | |
| YoY % | -22.2% | -24.9% | +13.7% | +8.2% | +29.8% | |
| Margin % | 13.6% | 10.6% | 11.5% | 13.0% | 16.9% | |
| EV / EBIT | 28.4x | 30.3x | 29.2x | 23.6x | 16.6x | |
| Net Income | $710.0M | $462.0M | $149.0M | $280.0M | $810.0M | |
| YoY % | -24.4% | -34.9% | -67.7% | +87.9% | +189.3% | |
| Net Margin | 9.7% | 6.5% | 2.0% | 3.9% | 11.4% | |
| EPS (GAAP) | $5.58 | $3.73 | $1.20 | $2.25 | $6.52 | |
| YoY % | -24.2% | -33.2% | -67.8% | +87.5% | +189.8% |