STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.7B | $13.8B | $12.1B | $11.9B | $12.9B | |
| YoY % | +16.1% | +17.2% | -11.7% | -2.2% | +9.0% | |
| P / Sales | 1.9x | 1.6x | 1.8x | 2.8x | 3.2x | |
| EV / Sales | 5.9x | 4.9x | 5.5x | 6.8x | 7.3x | |
| Gross Profit, Adj. | $4.9B | $12.2B | $5.3B | $5.7B | $6.2B | |
| YoY % | +9.3% | +150.5% | -56.3% | +7.7% | +7.7% | |
| Margin % | 41.5% | 88.7% | 43.9% | 48.3% | 47.7% | |
| EV / Gross Profit | 14.3x | 5.5x | 12.5x | 14.2x | 15.3x | |
| EBITDA, Adj. | $4.7B | $4.1B | $5.1B | $5.4B | $6.0B | |
| YoY % | +5.0% | -12.5% | +25.4% | +6.1% | +10.3% | |
| Margin % | 39.7% | 29.6% | 42.1% | 45.6% | 46.2% | |
| EV / EBITDA | 15.0x | 16.6x | 13.0x | 15.0x | 15.8x | |
| EBIT | $1.8B | $2.1B | $2.6B | $2.7B | $3.2B | |
| YoY % | +4.3% | +11.1% | +27.7% | +1.3% | +20.8% | |
| Margin % | 15.7% | 14.9% | 21.6% | 22.3% | 24.7% | |
| EV / EBIT | 37.8x | 32.9x | 25.4x | 30.6x | 29.5x | |
| Net Income | $1.1B | $1.1B | $2.4B | $1.1B | $1.8B | |
| YoY % | -19.4% | -1.4% | +113.6% | -55.2% | +66.6% | |
| Net Margin | 9.5% | 8.0% | 19.4% | 8.9% | 13.6% | |
| EPS (GAAP) | $2.77 | $2.68 | $5.55 | $2.45 | $3.91 | |
| YoY % | -19.7% | -3.2% | +107.1% | -55.9% | +59.6% |