STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $67.4B | $89.9B | $78.6B | $82.7B | $85.5B | |
| YoY % | +73.1% | +33.3% | -12.6% | +5.2% | +3.5% | |
| P / Sales | 0.3x | 0.4x | 0.6x | 0.8x | 0.7x | |
| EV / Sales | 1.3x | 1.1x | 1.4x | 1.8x | 1.7x | |
| Gross Profit, Adj. | $17.0B | $17.6B | $18.0B | $20.7B | $22.0B | |
| YoY % | +26.4% | +3.7% | +2.3% | +14.7% | +6.5% | |
| Margin % | 25.2% | 19.6% | 23.0% | 25.0% | 25.8% | |
| EV / Gross Profit | 5.2x | 5.7x | 6.3x | 7.0x | 6.7x | |
| EBITDA, Adj. | $12.6B | $12.3B | $12.7B | $14.4B | $15.0B | |
| YoY % | +32.4% | -2.7% | +3.3% | +13.1% | +4.5% | |
| Margin % | 18.7% | 13.7% | 16.2% | 17.4% | 17.5% | |
| EV / EBITDA | 7.0x | 8.2x | 8.9x | 10.1x | 9.8x | |
| EBIT | $8.8B | $7.7B | $8.3B | $9.1B | $9.0B | |
| YoY % | +195.0% | -12.0% | +7.2% | +10.2% | -1.2% | |
| Margin % | 13.0% | 8.6% | 10.6% | 11.1% | 10.6% | |
| EV / EBIT | 10.0x | 13.0x | 13.6x | 15.9x | 16.4x | |
| Net Income | $5.2B | $4.3B | $3.5B | $4.4B | $4.2B | |
| YoY % | +900.5% | -16.4% | -19.9% | +26.7% | -5.0% | |
| Net Margin | 7.7% | 4.8% | 4.4% | 5.3% | 4.9% | |
| EPS (GAAP) | $1.89 | $1.40 | $1.09 | $1.28 | $1.21 | |
| YoY % | +887.5% | -25.9% | -22.1% | +17.4% | -5.5% |