STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.4B | $9.3B | $8.7B | $8.6B | $9.4B | |
| YoY % | +12.6% | +11.6% | -6.7% | -0.6% | +8.3% | |
| P / Sales | 2.0x | 2.0x | 2.1x | 2.4x | 2.7x | |
| EV / Sales | 5.4x | 5.1x | 5.6x | 6.2x | 6.5x | |
| Gross Profit, Adj. | $6.0B | $6.2B | $6.5B | $6.9B | $7.2B | |
| YoY % | +6.1% | +3.5% | +4.9% | +6.0% | +4.5% | |
| Margin % | 72.0% | 66.8% | 75.2% | 80.1% | 77.4% | |
| EV / Gross Profit | 7.5x | 7.6x | 7.4x | 7.7x | 8.4x | |
| EBITDA, Adj. | $2.7B | $2.9B | $3.2B | $3.4B | $3.6B | |
| YoY % | +11.0% | +6.5% | +10.8% | +8.5% | +6.2% | |
| Margin % | 32.1% | 30.6% | 36.4% | 39.7% | 38.9% | |
| EV / EBITDA | 16.8x | 16.5x | 15.3x | 15.6x | 16.6x | |
| EBIT | $1.4B | $1.6B | $1.8B | $2.0B | $2.1B | |
| YoY % | +31.2% | +14.9% | +12.4% | +13.1% | +6.0% | |
| Margin % | 16.3% | 16.8% | 20.2% | 23.0% | 22.5% | |
| EV / EBIT | 33.1x | 30.1x | 27.5x | 26.9x | 28.7x | |
| Net Income | $1.4B | $1.0B | $867.0M | $1.0B | $1.1B | |
| YoY % | +246.6% | -27.5% | -14.0% | +17.5% | +3.2% | |
| Net Margin | 16.7% | 10.8% | 10.0% | 11.8% | 11.2% | |
| EPS (GAAP) | $2.28 | $1.59 | $1.37 | $1.58 | $1.60 | |
| YoY % | +227.4% | -30.3% | -13.8% | +15.3% | +1.3% |