STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $10.5B | $10.6B | $9.2B | $9.4B | $8.8B | |
| YoY % | +23.6% | +1.0% | -12.9% | +1.9% | -6.7% | |
| P / Sales | 1.6x | 1.0x | 1.2x | 1.1x | 0.8x | |
| EV / Sales | 2.5x | 1.8x | 2.1x | 2.1x | 1.8x | |
| Gross Profit, Adj. | $2.5B | $2.1B | $2.1B | $2.3B | $1.8B | |
| YoY % | +26.6% | -14.5% | -3.6% | +11.1% | -19.5% | |
| Margin % | 23.9% | 20.2% | 22.4% | 24.4% | 21.1% | |
| EV / Gross Profit | 10.3x | 9.0x | 9.3x | 8.4x | 8.5x | |
| EBITDA, Adj. | $2.4B | $1.7B | $1.6B | $1.9B | $1.5B | |
| YoY % | +54.9% | -28.2% | -10.0% | +21.5% | -22.1% | |
| Margin % | 22.9% | 16.3% | 16.9% | 20.1% | 16.8% | |
| EV / EBITDA | 10.8x | 11.1x | 12.4x | 10.2x | 10.6x | |
| EBIT | $1.8B | $1.2B | $1.0B | $1.3B | $860.0M | |
| YoY % | +142.5% | -34.1% | -15.0% | +30.3% | -35.1% | |
| Margin % | 17.3% | 11.3% | 11.0% | 14.1% | 9.8% | |
| EV / EBIT | 14.2x | 16.1x | 18.9x | 14.6x | 18.2x | |
| Net Income | $857.0M | $793.0M | $894.0M | $905.0M | $474.0M | |
| YoY % | +79.3% | -7.5% | +12.7% | +1.2% | -47.6% | |
| Net Margin | 8.2% | 7.5% | 9.7% | 9.6% | 5.4% | |
| EPS (GAAP) | $6.25 | $6.35 | $7.49 | $7.67 | $4.10 | |
| YoY % | +78.6% | +1.6% | +18.0% | +2.4% | -46.5% |