STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $67.4B | $82.7B | $88.9B | $91.4B | $94.4B | |
| YoY % | +3.1% | +22.7% | +7.5% | +2.8% | +3.4% | |
| P / Sales | 4.7x | 2.1x | 1.7x | 1.9x | 2.2x | |
| EV / Sales | 6.0x | 3.2x | 2.6x | 2.9x | 3.0x | |
| Gross Profit, Adj. | $22.3B | $28.3B | $29.7B | $32.7B | $35.7B | |
| YoY % | +3.6% | +27.1% | +4.9% | +10.0% | +9.2% | |
| Margin % | 33.1% | 34.2% | 33.4% | 35.8% | 37.8% | |
| EV / Gross Profit | 18.1x | 9.2x | 7.7x | 8.0x | 8.0x | |
| EBITDA, Adj. | $8.8B | $11.9B | $14.4B | $16.9B | $19.2B | |
| YoY % | -4.0% | +36.1% | +20.3% | +17.7% | +13.3% | |
| Margin % | 13.0% | 14.4% | 16.2% | 18.5% | 20.3% | |
| EV / EBITDA | 45.9x | 21.9x | 15.9x | 15.4x | 14.9x | |
| EBIT | $3.0B | $6.5B | $5.1B | $8.3B | $13.0B | |
| YoY % | +254.8% | +117.4% | -21.9% | +63.1% | +56.4% | |
| Margin % | 4.5% | 7.9% | 5.7% | 9.1% | 13.8% | |
| EV / EBIT | 133.9x | 40.0x | 44.7x | 31.4x | 21.9x | |
| Net Income | $2.0B | $3.1B | $2.4B | $5.0B | $12.4B | |
| YoY % | +169.7% | +57.6% | -25.2% | +111.2% | +149.5% | |
| Net Margin | 3.0% | 3.8% | 2.6% | 5.4% | 13.1% | |
| EPS (GAAP) | $1.09 | $1.72 | $1.29 | $2.72 | $6.85 | |
| YoY % | +169.0% | +57.8% | -25.0% | +110.9% | +151.8% |