STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.9B | $13.8B | $15.2B | $17.5B | $18.0B | |
| YoY % | -23.0% | +6.7% | +9.9% | +15.3% | +3.0% | |
| P / Sales | 4.4x | 3.2x | 3.6x | 3.6x | 4.1x | |
| EV / Sales | 5.3x | 4.4x | 4.2x | 4.3x | 5.2x | |
| Gross Profit, Adj. | $5.7B | $6.3B | $7.4B | $8.9B | $9.5B | |
| YoY % | -18.2% | +10.1% | +17.8% | +19.6% | +7.1% | |
| Margin % | 44.3% | 45.7% | 49.0% | 50.8% | 52.8% | |
| EV / Gross Profit | 12.1x | 9.7x | 8.5x | 8.5x | 9.9x | |
| EBITDA, Adj. | $2.7B | $3.5B | $3.8B | $4.0B | $4.7B | |
| YoY % | -19.9% | +31.9% | +7.1% | +4.3% | +18.7% | |
| Margin % | 20.7% | 25.6% | 25.0% | 22.6% | 26.0% | |
| EV / EBITDA | 25.8x | 17.3x | 16.7x | 19.2x | 20.1x | |
| EBIT | $1.9B | $2.7B | $2.7B | $2.0B | $3.2B | |
| YoY % | -23.0% | +40.4% | +1.6% | -25.8% | +56.2% | |
| Margin % | 14.8% | 19.5% | 18.0% | 11.6% | 17.6% | |
| EV / EBIT | 36.1x | 22.7x | 23.2x | 37.4x | 29.8x | |
| Net Income | $2.3B | $3.2B | $13.2B | $2.0B | $2.3B | |
| YoY % | +17.2% | +40.3% | +309.1% | -85.1% | +16.5% | |
| Net Margin | 17.8% | 23.4% | 87.2% | 11.3% | 12.7% | |
| EPS (GAAP) | $3.82 | $5.41 | $22.88 | $3.43 | $4.04 | |
| YoY % | +17.9% | +41.6% | +322.9% | -85.0% | +17.8% |