STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.4B | $9.8B | $10.1B | $10.3B | $11.1B | |
| YoY % | +17.2% | -6.0% | +3.2% | +1.7% | +7.9% | |
| P / Sales | 4.2x | 2.4x | 2.3x | 3.0x | 3.7x | |
| EV / Sales | 5.7x | 3.8x | 3.6x | 4.2x | 4.7x | |
| Gross Profit, Adj. | $7.8B | $7.1B | $7.3B | $7.4B | $7.9B | |
| YoY % | +9.5% | -8.4% | +2.3% | +1.7% | +7.1% | |
| Margin % | 74.6% | 72.6% | 72.0% | 72.0% | 71.5% | |
| EV / Gross Profit | 7.7x | 5.2x | 5.0x | 5.8x | 6.5x | |
| EBITDA, Adj. | $3.4B | $2.8B | $2.3B | $2.6B | $2.7B | |
| YoY % | -3.5% | -18.5% | -16.0% | +12.7% | +1.6% | |
| Margin % | 32.9% | 28.5% | 23.2% | 25.7% | 24.2% | |
| EV / EBITDA | 17.4x | 13.3x | 15.6x | 16.2x | 19.3x | |
| EBIT | $2.9B | $2.4B | $1.9B | $2.3B | $2.3B | |
| YoY % | +10.9% | -19.6% | -17.4% | +19.4% | -1.8% | |
| Margin % | 28.1% | 24.0% | 19.2% | 22.5% | 20.5% | |
| EV / EBIT | 20.4x | 15.8x | 18.9x | 18.5x | 22.8x | |
| Net Income | $13.6B | $-1.3B | $2.8B | $2.0B | $2.0B | |
| YoY % | +140.1% | -109.3% | +318.0% | -28.6% | +2.8% | |
| Net Margin | 130.6% | -13.0% | 27.4% | 19.2% | 18.3% | |
| EPS (GAAP) | $20.54 | -$2.27 | $5.19 | $3.94 | $4.34 | |
| YoY % | +160.3% | -111.1% | +328.6% | -24.1% | +10.2% |