STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.7B | $17.5B | $17.2B | $16.9B | $17.4B | |
| YoY % | +10.1% | +11.5% | -1.3% | -1.8% | +2.9% | |
| P / Sales | 2.2x | 2.4x | 2.0x | 2.3x | 2.6x | |
| EV / Sales | 3.0x | 3.2x | 2.9x | 3.2x | 3.4x | |
| Gross Profit, Adj. | $6.4B | $7.0B | $7.3B | $7.4B | $8.2B | |
| YoY % | +12.7% | +9.1% | +4.1% | +1.0% | +11.5% | |
| Margin % | 41.1% | 40.2% | 42.4% | 43.6% | 47.3% | |
| EV / Gross Profit | 7.4x | 8.1x | 6.8x | 7.2x | 7.2x | |
| EBITDA, Adj. | $2.6B | $3.2B | $3.3B | $3.3B | $3.8B | |
| YoY % | +26.7% | +23.1% | +5.4% | +0.1% | +14.0% | |
| Margin % | 16.4% | 18.1% | 19.3% | 19.7% | 21.8% | |
| EV / EBITDA | 18.5x | 18.0x | 14.9x | 16.0x | 15.7x | |
| EBIT | $1.3B | $1.6B | $1.8B | $1.8B | $2.4B | |
| YoY % | +159.3% | +18.8% | +13.4% | +1.9% | +34.8% | |
| Margin % | 8.4% | 9.0% | 10.3% | 10.7% | 14.0% | |
| EV / EBIT | 35.9x | 36.2x | 28.0x | 29.5x | 24.5x | |
| Net Income | $1.8B | $1.1B | $735.0M | $907.0M | $1.1B | |
| YoY % | +158.3% | -34.8% | -35.9% | +23.4% | +20.6% | |
| Net Margin | 11.2% | 6.6% | 4.3% | 5.4% | 6.3% | |
| EPS (GAAP) | $2.37 | $1.58 | $1.03 | $1.30 | $1.60 | |
| YoY % | +160.4% | -33.3% | -34.8% | +26.2% | +23.1% |