STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.0B | $28.1B | $34.1B | $34.1B | $33.7B | |
| YoY % | +21.3% | +16.9% | +21.3% | +0.1% | -1.3% | |
| P / Sales | 1.3x | 1.2x | 1.0x | 1.4x | 2.1x | |
| EV / Sales | 1.8x | 1.9x | 1.6x | 2.0x | 2.6x | |
| Gross Profit, Adj. | $5.7B | $6.7B | $8.2B | $8.4B | $8.5B | |
| YoY % | +16.4% | +18.0% | +22.8% | +2.3% | +0.9% | |
| Margin % | 23.7% | 23.9% | 24.2% | 24.7% | 25.3% | |
| EV / Gross Profit | 7.6x | 7.8x | 6.6x | 7.9x | 10.4x | |
| EBITDA, Adj. | $2.9B | $3.4B | $4.4B | $4.8B | $5.1B | |
| YoY % | +14.9% | +17.5% | +32.0% | +7.3% | +7.0% | |
| Margin % | 11.9% | 12.0% | 13.0% | 14.0% | 15.1% | |
| EV / EBITDA | 15.2x | 15.5x | 12.2x | 14.1x | 17.4x | |
| EBIT | $2.2B | $2.6B | $3.4B | $3.7B | $4.0B | |
| YoY % | +21.1% | +17.3% | +32.4% | +8.3% | +7.9% | |
| Margin % | 9.2% | 9.2% | 10.0% | 10.9% | 11.9% | |
| EV / EBIT | 19.8x | 20.3x | 15.9x | 18.1x | 22.2x | |
| Net Income | $2.1B | $2.2B | $735.0M | $3.9B | $2.8B | |
| YoY % | +19.1% | +0.9% | -65.8% | +436.9% | -28.0% | |
| Net Margin | 8.9% | 7.7% | 2.2% | 11.6% | 8.4% | |
| EPS (GAAP) | $14.61 | $15.12 | $5.15 | $28.37 | $20.50 | |
| YoY % | +21.6% | +3.5% | -65.9% | +450.9% | -27.7% |