STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.6B | $5.9B | $5.5B | $5.8B | $6.0B | |
| YoY % | +13.7% | +4.9% | -6.0% | +6.2% | +2.0% | |
| P / Sales | 2.8x | 2.5x | 2.2x | 2.4x | 2.8x | |
| EV / Sales | 6.3x | 5.9x | 6.1x | 6.2x | 6.8x | |
| Gross Profit, Adj. | $3.7B | $3.7B | $3.7B | $4.0B | $4.1B | |
| YoY % | +5.3% | -0.7% | -0.1% | +7.7% | +2.9% | |
| Margin % | 66.9% | 63.4% | 67.4% | 68.3% | 69.0% | |
| EV / Gross Profit | 9.4x | 9.3x | 9.0x | 9.1x | 9.9x | |
| EBITDA, Adj. | $2.4B | $2.2B | $2.4B | $2.7B | $2.8B | |
| YoY % | +12.9% | -5.1% | +9.3% | +8.9% | +4.0% | |
| Margin % | 42.1% | 38.1% | 44.3% | 45.4% | 46.3% | |
| EV / EBITDA | 14.9x | 15.4x | 13.8x | 13.7x | 14.7x | |
| EBIT | $1.4B | $1.3B | $1.3B | $1.5B | $1.5B | |
| YoY % | +18.4% | -6.5% | +1.2% | +14.5% | +4.4% | |
| Margin % | 24.3% | 21.6% | 23.3% | 25.1% | 25.7% | |
| EV / EBIT | 25.8x | 27.2x | 26.2x | 24.8x | 26.5x | |
| Net Income | $879.7M | $752.7M | $731.3M | $873.5M | $855.6M | |
| YoY % | +42.3% | -14.4% | -2.8% | +19.4% | -2.0% | |
| Net Margin | 15.7% | 12.8% | 13.3% | 14.9% | 14.4% | |
| EPS (GAAP) | $3.83 | $3.27 | $3.17 | $3.79 | $3.66 | |
| YoY % | +40.8% | -14.6% | -3.1% | +19.6% | -3.4% |