STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.5B | $17.1B | $9.3B | $10.6B | $11.1B | |
| YoY % | +72.4% | +3.3% | -45.5% | +14.0% | +4.4% | |
| P / Sales | 1.4x | 1.0x | 2.1x | 1.5x | 1.8x | |
| EV / Sales | 1.5x | 1.0x | 2.1x | 1.6x | 1.9x | |
| Gross Profit, Adj. | $16.5B | $17.1B | $3.2B | $3.4B | $3.7B | |
| YoY % | +72.4% | +3.3% | -81.0% | +5.2% | +7.4% | |
| Margin % | 100.0% | 100.0% | 34.9% | 32.2% | 33.1% | |
| EV / Gross Profit | 1.5x | 1.0x | 6.1x | 5.0x | 5.9x | |
| EBITDA, Adj. | $2.0B | $1.9B | $1.0B | $1.1B | $1.1B | |
| YoY % | +96.6% | -4.0% | -46.4% | +9.4% | +0.6% | |
| Margin % | 11.9% | 11.0% | 10.8% | 10.4% | 10.0% | |
| EV / EBITDA | 12.9x | 9.4x | 19.6x | 15.5x | 19.4x | |
| EBIT | $1.9B | $1.8B | $939.9M | $1.0B | $1.1B | |
| YoY % | +103.0% | -4.4% | -48.5% | +10.8% | +1.1% | |
| Margin % | 11.6% | 10.7% | 10.1% | 9.8% | 9.5% | |
| EV / EBIT | 13.3x | 9.7x | 21.0x | 16.4x | 20.4x | |
| Net Income | $1.4B | $1.4B | $752.9M | $810.1M | $810.3M | |
| YoY % | +103.3% | -4.1% | -44.5% | +7.6% | +0.0% | |
| Net Margin | 8.6% | 8.0% | 8.1% | 7.6% | 7.3% | |
| EPS (GAAP) | $8.27 | $8.26 | $5.01 | $5.72 | $5.95 | |
| YoY % | +103.2% | -0.1% | -39.3% | +14.2% | +4.0% |