STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.4B | $13.9B | $14.4B | $14.5B | $16.5B | |
| YoY % | -19.4% | +22.1% | +3.3% | +0.5% | +14.2% | |
| P / Sales | 5.6x | 3.7x | 2.8x | 3.1x | 3.0x | |
| EV / Sales | 11.7x | 9.3x | 8.5x | 8.1x | 8.0x | |
| Gross Profit, Adj. | $11.4B | $9.7B | $10.1B | $10.5B | $11.6B | |
| YoY % | +3.9% | -14.7% | +3.9% | +3.9% | +10.7% | |
| Margin % | 100.0% | 69.9% | 70.3% | 72.7% | 70.5% | |
| EV / Gross Profit | 11.7x | 13.2x | 12.0x | 11.2x | 11.4x | |
| EBITDA, Adj. | $5.4B | $6.4B | $6.8B | $6.5B | $7.6B | |
| YoY % | -22.3% | +18.3% | +7.5% | -5.3% | +17.4% | |
| Margin % | 47.2% | 45.7% | 47.6% | 44.9% | 46.1% | |
| EV / EBITDA | 24.9x | 20.2x | 17.8x | 18.1x | 17.4x | |
| EBIT | $2.4B | $1.9B | $3.4B | $3.2B | $4.4B | |
| YoY % | +20.9% | -22.9% | +83.6% | -4.9% | +35.9% | |
| Margin % | 21.1% | 13.3% | 23.7% | 22.5% | 26.7% | |
| EV / EBIT | 55.5x | 69.4x | 35.7x | 36.2x | 30.0x | |
| Net Income | $3.3B | $1.1B | $1.9B | $2.0B | $3.0B | |
| YoY % | +814.8% | -67.0% | +71.3% | +4.0% | +51.0% | |
| Net Margin | 29.2% | 7.9% | 13.1% | 13.5% | 17.9% | |
| EPS (GAAP) | $4.12 | $1.33 | $2.25 | $2.33 | $3.45 | |
| YoY % | +822.8% | -67.7% | +69.2% | +3.6% | +48.1% |