STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.9B | $11.9B | $13.3B | $14.3B | $15.0B | |
| YoY % | +10.2% | -0.2% | +12.0% | +7.3% | +5.0% | |
| P / Sales | 1.0x | 1.0x | 0.9x | 0.9x | 0.9x | |
| EV / Sales | 5.5x | 5.3x | 5.0x | 4.8x | 4.7x | |
| Gross Profit, Adj. | $4.1B | $3.7B | $4.6B | $4.7B | $4.8B | |
| YoY % | +26.8% | -8.7% | +22.8% | +3.2% | +1.3% | |
| Margin % | 34.4% | 31.5% | 34.5% | 33.2% | 32.0% | |
| EV / Gross Profit | 16.0x | 17.0x | 14.4x | 14.5x | 14.7x | |
| EBITDA, Adj. | $1.5B | $848.0M | $1.5B | $1.2B | $1.6B | |
| YoY % | +65.4% | -45.2% | +80.1% | -20.7% | +33.5% | |
| Margin % | 13.0% | 7.1% | 11.5% | 8.5% | 10.8% | |
| EV / EBITDA | 42.2x | 74.9x | 43.3x | 56.7x | 43.5x | |
| EBIT | $1.6B | $926.0M | $1.6B | $1.3B | $1.8B | |
| YoY % | +67.0% | -41.2% | +77.6% | -18.3% | +30.6% | |
| Margin % | 13.2% | 7.8% | 12.4% | 9.4% | 11.7% | |
| EV / EBIT | 41.5x | 68.6x | 40.2x | 51.1x | 40.1x | |
| Net Income | $1.2B | $682.0M | $1.2B | $959.0M | $1.3B | |
| YoY % | +71.6% | -42.4% | +76.7% | -20.4% | +33.3% | |
| Net Margin | 9.9% | 5.7% | 9.1% | 6.7% | 8.5% | |
| EPS (GAAP) | $4.34 | $2.51 | $4.43 | $3.52 | $4.69 | |
| YoY % | +71.5% | -42.2% | +76.5% | -20.5% | +33.2% |