STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $34.2B | $37.8B | $38.7B | $40.6B | $42.7B | |
| YoY % | +1.4% | +10.6% | +2.2% | +5.0% | +5.2% | |
| P / Sales | 1.4x | 1.4x | 0.8x | 0.4x | 0.7x | |
| EV / Sales | 2.0x | 2.0x | 1.4x | 0.9x | 1.2x | |
| Gross Profit, Adj. | $10.8B | $11.8B | $11.7B | $12.0B | $13.1B | |
| YoY % | +0.9% | +9.3% | -0.9% | +2.5% | +9.0% | |
| Margin % | 31.6% | 31.2% | 30.3% | 29.6% | 30.7% | |
| EV / Gross Profit | 6.3x | 6.3x | 4.6x | 3.2x | 4.0x | |
| EBITDA, Adj. | $3.9B | $4.1B | $3.3B | $2.7B | $3.2B | |
| YoY % | -6.5% | +5.0% | -18.7% | -18.5% | +21.0% | |
| Margin % | 11.3% | 10.7% | 8.5% | 6.6% | 7.6% | |
| EV / EBITDA | 17.6x | 18.4x | 16.2x | 14.3x | 16.3x | |
| EBIT | $3.2B | $3.3B | $2.4B | $1.7B | $2.2B | |
| YoY % | -9.4% | +3.3% | -26.5% | -29.9% | +28.6% | |
| Margin % | 9.4% | 8.8% | 6.3% | 4.2% | 5.2% | |
| EV / EBIT | 21.1x | 22.5x | 21.9x | 22.4x | 24.0x | |
| Net Income | $2.4B | $2.4B | $1.7B | $1.1B | $1.5B | |
| YoY % | -9.6% | +0.7% | -31.2% | -32.3% | +34.4% | |
| Net Margin | 7.0% | 6.4% | 4.3% | 2.8% | 3.5% | |
| EPS (GAAP) | $10.17 | $10.68 | $7.55 | $5.11 | $6.85 | |
| YoY % | -4.2% | +5.0% | -29.3% | -32.3% | +34.1% |