STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.7B | $15.7B | $14.7B | $15.3B | $16.9B | |
| YoY % | +11.7% | +14.6% | -6.4% | +4.0% | +10.9% | |
| P / Sales | 2.2x | 2.2x | 2.2x | 2.0x | 2.1x | |
| EV / Sales | 5.2x | 5.2x | 5.2x | 5.1x | 5.0x | |
| Gross Profit, Adj. | $11.8B | $11.6B | $11.0B | $11.9B | $12.8B | |
| YoY % | +65.6% | -2.1% | -5.0% | +8.2% | +7.5% | |
| Margin % | 86.6% | 74.0% | 75.1% | 78.1% | 75.7% | |
| EV / Gross Profit | 6.0x | 7.0x | 6.9x | 6.6x | 6.6x | |
| EBITDA, Adj. | $4.8B | $4.8B | $4.5B | $5.1B | $5.5B | |
| YoY % | +5.9% | -1.8% | -6.3% | +14.2% | +8.3% | |
| Margin % | 35.4% | 30.3% | 30.4% | 33.4% | 32.6% | |
| EV / EBITDA | 14.8x | 17.0x | 17.1x | 15.4x | 15.3x | |
| EBIT | $2.8B | $2.6B | $2.3B | $2.7B | $2.9B | |
| YoY % | +6.5% | -7.1% | -11.2% | +17.2% | +7.3% | |
| Margin % | 20.7% | 16.7% | 15.9% | 17.9% | 17.3% | |
| EV / EBIT | 25.3x | 30.9x | 32.7x | 28.6x | 28.8x | |
| Net Income | $1.3B | $1.7B | $2.5B | $1.8B | $2.0B | |
| YoY % | +22.3% | +23.3% | +51.7% | -27.7% | +11.2% | |
| Net Margin | 9.8% | 10.6% | 17.2% | 11.9% | 12.0% | |
| EPS (GAAP) | $3.85 | $4.66 | $7.21 | $5.24 | $5.64 | |
| YoY % | +17.4% | +21.0% | +54.7% | -27.3% | +7.6% |