STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.4B | $14.7B | $16.4B | $16.1B | $16.1B | |
| YoY % | +13.5% | +2.3% | +11.5% | -2.1% | +0.4% | |
| P / Sales | 20.7x | 12.2x | 20.1x | 15.3x | 31.3x | |
| EV / Sales | 21.8x | 13.2x | 21.0x | 16.2x | 32.2x | |
| Gross Profit, Adj. | $4.6B | $4.5B | $5.5B | $5.4B | $5.3B | |
| YoY % | +13.5% | -3.3% | +23.4% | -2.3% | -1.8% | |
| Margin % | 32.2% | 30.5% | 33.7% | 33.7% | 32.9% | |
| EV / Gross Profit | 67.7x | 43.3x | 62.3x | 48.1x | 97.7x | |
| EBITDA, Adj. | $3.3B | $1.9B | $2.9B | $3.1B | $2.3B | |
| YoY % | +415.1% | -40.4% | +49.8% | +4.9% | -24.9% | |
| Margin % | 22.7% | 13.2% | 17.8% | 19.0% | 14.2% | |
| EV / EBITDA | 96.2x | 99.9x | 118.4x | 85.2x | 226.0x | |
| EBIT | $1.6B | $873.0M | $1.7B | $1.8B | $1.0B | |
| YoY % | +447.6% | -46.7% | +99.4% | +4.7% | -44.8% | |
| Margin % | 11.4% | 5.9% | 10.6% | 11.3% | 6.2% | |
| EV / EBIT | 191.9x | 222.5x | 198.2x | 142.9x | 516.3x | |
| Net Income | $753.0M | $858.0M | $182.0M | $939.0M | $960.0M | |
| YoY % | +151.3% | +13.9% | -78.8% | +415.9% | +2.2% | |
| Net Margin | 5.2% | 5.8% | 1.1% | 5.8% | 6.0% | |
| EPS (GAAP) | $0.02 | $0.02 | $0.00 | $0.02 | $0.02 | |
| YoY % | +166.7% | — | -100.0% | — | — |