STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.6B | $11.2B | $12.1B | $12.8B | $13.6B | |
| YoY % | +0.6% | -3.8% | +8.6% | +5.6% | +6.5% | |
| P / Sales | 1.1x | 0.6x | 0.8x | 1.0x | 0.6x | |
| EV / Sales | 2.3x | 1.9x | 2.0x | 2.1x | 1.8x | |
| Gross Profit, Adj. | $3.6B | $3.0B | $3.8B | $4.2B | $4.4B | |
| YoY % | +2.4% | -18.6% | +28.8% | +10.4% | +4.3% | |
| Margin % | 31.4% | 26.5% | 31.5% | 32.9% | 32.2% | |
| EV / Gross Profit | 7.3x | 7.3x | 6.2x | 6.5x | 5.5x | |
| EBITDA, Adj. | $2.5B | $1.6B | $2.3B | $2.7B | $2.7B | |
| YoY % | +4.7% | -34.2% | +45.6% | +14.2% | +1.8% | |
| Margin % | 21.1% | 14.4% | 19.3% | 20.9% | 20.0% | |
| EV / EBITDA | 10.9x | 13.4x | 10.1x | 10.2x | 8.9x | |
| EBIT | $1.8B | $879.1M | $1.6B | $2.0B | $2.0B | |
| YoY % | +3.5% | -50.3% | +82.1% | +22.1% | +2.9% | |
| Margin % | 15.2% | 7.9% | 13.2% | 15.3% | 14.7% | |
| EV / EBIT | 15.1x | 24.6x | 14.8x | 14.0x | 12.1x | |
| Net Income | $978.5M | $560.4M | $691.5M | $936.3M | $746.8M | |
| YoY % | +26.5% | -42.7% | +23.4% | +35.4% | -20.2% | |
| Net Margin | 8.4% | 5.0% | 5.7% | 7.3% | 5.5% | |
| EPS (GAAP) | $8.90 | $5.85 | $7.42 | $10.73 | $9.84 | |
| YoY % | +41.0% | -34.3% | +26.8% | +44.6% | -8.3% |