STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.9B | $12.3B | $11.9B | $11.9B | $13.5B | |
| YoY % | +10.8% | +24.6% | -3.1% | -0.1% | +13.8% | |
| P / Sales | 3.2x | 2.4x | 1.9x | 1.7x | 1.8x | |
| EV / Sales | 6.5x | 5.4x | 5.3x | 5.5x | 5.3x | |
| Gross Profit, Adj. | $6.5B | $7.3B | $6.7B | $8.2B | $9.3B | |
| YoY % | -27.1% | +12.1% | -7.3% | +21.1% | +14.4% | |
| Margin % | 65.8% | 59.2% | 56.6% | 68.6% | 68.9% | |
| EV / Gross Profit | 9.9x | 9.1x | 9.4x | 8.0x | 7.7x | |
| EBITDA, Adj. | $3.3B | $3.4B | $3.7B | $4.1B | $4.6B | |
| YoY % | +5.7% | +1.9% | +9.2% | +11.7% | +10.1% | |
| Margin % | 33.7% | 27.6% | 31.1% | 34.8% | 33.6% | |
| EV / EBITDA | 19.4x | 19.6x | 17.1x | 15.7x | 15.9x | |
| EBIT | $2.0B | $2.2B | $2.4B | $2.7B | $3.0B | |
| YoY % | +0.2% | +10.3% | +9.2% | +12.8% | +10.5% | |
| Margin % | 20.2% | 17.9% | 20.1% | 22.7% | 22.1% | |
| EV / EBIT | 32.4x | 30.2x | 26.5x | 24.0x | 24.2x | |
| Net Income | $1.2B | $1.4B | $-442.2M | $811.7M | $1.7B | |
| YoY % | +1.3% | +15.1% | -131.5% | +283.5% | +108.5% | |
| Net Margin | 12.4% | 11.4% | -3.7% | 6.8% | 12.5% | |
| EPS (GAAP) | $3.54 | $4.05 | -$1.26 | $2.27 | $4.56 | |
| YoY % | -0.3% | +14.4% | -131.1% | +280.2% | +100.9% |