STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.0B | $7.4B | $7.6B | $7.5B | $7.5B | |
| YoY % | +24.2% | +6.2% | +1.8% | -1.3% | +0.9% | |
| P / Sales | 5.2x | 4.5x | 4.8x | 5.1x | 6.8x | |
| EV / Sales | 5.7x | 5.0x | 5.2x | 5.6x | 7.3x | |
| Gross Profit, Adj. | $5.1B | $5.6B | $5.9B | $5.9B | $5.9B | |
| YoY % | +24.1% | +9.8% | +3.9% | +1.2% | +0.5% | |
| Margin % | 73.4% | 75.9% | 77.4% | 79.3% | 79.0% | |
| EV / Gross Profit | 7.7x | 6.6x | 6.7x | 7.1x | 9.3x | |
| EBITDA, Adj. | $1.6B | $2.0B | $2.0B | $1.9B | $1.5B | |
| YoY % | +31.6% | +22.5% | +0.3% | -2.6% | -23.2% | |
| Margin % | 23.1% | 26.6% | 26.2% | 25.9% | 19.7% | |
| EV / EBITDA | 24.5x | 18.8x | 19.8x | 21.7x | 37.1x | |
| EBIT | $1.1B | $1.3B | $1.5B | $1.5B | $1.2B | |
| YoY % | +7.9% | +18.0% | +14.0% | +0.1% | -23.6% | |
| Margin % | 16.1% | 17.9% | 20.1% | 20.4% | 15.4% | |
| EV / EBIT | 35.1x | 27.9x | 25.9x | 27.6x | 47.4x | |
| Net Income | $789.0M | $802.0M | $1.3B | $1.1B | $887.0M | |
| YoY % | -5.7% | +1.6% | +58.7% | -11.9% | -20.9% | |
| Net Margin | 11.3% | 10.8% | 16.8% | 15.0% | 11.8% | |
| EPS (GAAP) | $2.76 | $2.88 | $4.68 | $4.25 | $3.51 | |
| YoY % | -3.8% | +4.3% | +62.5% | -9.2% | -17.4% |