STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.3B | $6.5B | $9.5B | $10.1B | $11.0B | |
| YoY % | +4.4% | +2.7% | +45.9% | +7.0% | +8.4% | |
| P / Sales | 7.8x | 10.8x | 7.8x | 6.7x | 6.1x | |
| EV / Sales | 12.1x | 14.6x | 10.7x | 9.3x | 8.7x | |
| Gross Profit, Adj. | $6.2B | $6.3B | $9.2B | $9.9B | $10.6B | |
| YoY % | +4.6% | +2.4% | +46.2% | +6.9% | +8.0% | |
| Margin % | 97.3% | 97.1% | 97.2% | 97.2% | 96.9% | |
| EV / Gross Profit | 12.4x | 15.1x | 11.0x | 9.6x | 9.0x | |
| EBITDA, Adj. | $3.2B | $3.1B | $4.9B | $5.4B | $6.2B | |
| YoY % | -1.1% | -3.0% | +60.0% | +9.9% | +13.6% | |
| Margin % | 50.2% | 47.4% | 52.1% | 53.5% | 56.0% | |
| EV / EBITDA | 24.0x | 30.8x | 20.6x | 17.4x | 15.6x | |
| EBIT | $2.5B | $2.5B | $3.6B | $3.9B | $4.4B | |
| YoY % | -2.5% | -3.3% | +45.0% | +8.3% | +13.9% | |
| Margin % | 40.1% | 37.8% | 37.6% | 38.0% | 40.0% | |
| EV / EBIT | 30.1x | 38.7x | 28.6x | 24.4x | 21.8x | |
| Net Income | $2.3B | $2.6B | $3.0B | $2.6B | $3.0B | |
| YoY % | +17.5% | +14.9% | +14.4% | -12.6% | +16.5% | |
| Net Margin | 35.7% | 39.9% | 31.3% | 25.6% | 27.5% | |
| EPS (GAAP) | $3.31 | $2.78 | $3.18 | $2.77 | $3.29 | |
| YoY % | +17.4% | -16.0% | +14.4% | -12.9% | +18.8% |