STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $101.2B | $102.3B | $88.4B | $95.6B | $113.5B | |
| YoY % | +16.8% | +1.1% | -13.6% | +8.1% | +18.8% | |
| P / Sales | 0.4x | 0.3x | 0.7x | 0.8x | 0.7x | |
| EV / Sales | 1.3x | 1.1x | 1.6x | 1.6x | 1.5x | |
| Gross Profit, Adj. | $21.9B | $22.7B | $21.1B | $21.3B | $22.7B | |
| YoY % | +8.7% | +3.6% | -7.1% | +0.9% | +6.9% | |
| Margin % | 21.6% | 22.2% | 23.8% | 22.2% | 20.0% | |
| EV / Gross Profit | 5.9x | 5.1x | 6.7x | 7.2x | 7.5x | |
| EBITDA, Adj. | $9.2B | $8.9B | $8.7B | $9.4B | $11.2B | |
| YoY % | +1.5% | -3.1% | -2.4% | +7.4% | +19.4% | |
| Margin % | 9.1% | 8.7% | 9.9% | 9.8% | 9.8% | |
| EV / EBITDA | 14.0x | 13.0x | 16.1x | 16.2x | 15.3x | |
| EBIT | $4.7B | $5.8B | $5.4B | $6.2B | $8.1B | |
| YoY % | +26.4% | +23.9% | -6.2% | +15.3% | +30.7% | |
| Margin % | 4.6% | 5.6% | 6.1% | 6.5% | 7.2% | |
| EV / EBIT | 27.8x | 20.1x | 26.0x | 24.4x | 20.9x | |
| Net Income | $4.9B | $2.4B | $3.4B | $4.6B | $5.9B | |
| YoY % | +52.2% | -50.6% | +38.7% | +35.5% | +29.3% | |
| Net Margin | 4.9% | 2.4% | 3.8% | 4.8% | 5.2% | |
| EPS (GAAP) | $7.02 | $3.24 | $4.60 | $6.38 | $8.68 | |
| YoY % | +66.4% | -53.8% | +42.0% | +38.7% | +36.1% |