STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|
| Sales, Adj. | $4.7B | $4.6B | $4.6B | $4.5B | |
| YoY % | — | -2.0% | -0.4% | -3.2% | |
| P / Sales | 1.6x | 2.1x | 1.9x | 1.4x | |
| EV / Sales | 2.3x | 2.9x | 2.7x | 2.3x | |
| Gross Profit, Adj. | $1.9B | $1.9B | $2.1B | $2.0B | |
| YoY % | — | -1.1% | +8.1% | -3.7% | |
| Margin % | 40.9% | 41.3% | 44.8% | 44.6% | |
| EV / Gross Profit | 5.7x | 7.1x | 6.0x | 5.0x | |
| EBITDA, Adj. | $998.3M | $849.7M | $947.7M | $816.5M | |
| YoY % | — | -14.9% | +11.5% | -13.8% | |
| Margin % | 21.1% | 18.4% | 20.6% | 18.3% | |
| EV / EBITDA | 11.0x | 15.9x | 13.0x | 12.3x | |
| EBIT | $774.3M | $614.9M | $737.9M | $516.1M | |
| YoY % | — | -20.6% | +20.0% | -30.1% | |
| Margin % | 16.4% | 13.3% | 16.0% | 11.6% | |
| EV / EBIT | 14.2x | 22.0x | 16.7x | 19.5x | |
| Net Income | $686.7M | $404.5M | $471.9M | $298.8M | |
| YoY % | — | -41.1% | +16.7% | -36.7% | |
| Net Margin | 14.5% | 8.7% | 10.2% | 6.7% | |
| EPS (GAAP) | $5.23 | $3.17 | $3.75 | $2.47 | |
| YoY % | — | -39.4% | +18.3% | -34.1% |