STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.1B | $12.5B | $12.9B | $13.5B | $15.1B | |
| YoY % | +3.2% | +11.9% | +3.3% | +4.7% | +12.0% | |
| P / Sales | 2.0x | 1.9x | 1.7x | 1.7x | 1.7x | |
| EV / Sales | 5.2x | 4.8x | 4.6x | 4.5x | 4.5x | |
| Gross Profit, Adj. | $8.2B | $8.6B | $8.8B | $9.6B | $10.5B | |
| YoY % | +1.0% | +5.2% | +1.9% | +9.1% | +9.9% | |
| Margin % | 73.4% | 69.0% | 68.1% | 71.0% | 69.6% | |
| EV / Gross Profit | 7.1x | 6.9x | 6.8x | 6.4x | 6.5x | |
| EBITDA, Adj. | $3.5B | $1.9B | $3.5B | $3.9B | $4.4B | |
| YoY % | +4.5% | -45.6% | +85.1% | +11.3% | +12.8% | |
| Margin % | 31.5% | 15.3% | 27.5% | 29.2% | 29.4% | |
| EV / EBITDA | 16.5x | 31.1x | 16.7x | 15.5x | 15.3x | |
| EBIT | $1.6B | $1.9B | $2.3B | $2.4B | $2.2B | |
| YoY % | -25.2% | +18.1% | +18.6% | +4.8% | -7.1% | |
| Margin % | 14.5% | 15.3% | 17.6% | 17.6% | 14.6% | |
| EV / EBIT | 35.9x | 31.1x | 26.1x | 25.8x | 30.8x | |
| Net Income | $1.3B | $406.0M | $1.1B | $978.0M | $1.0B | |
| YoY % | +18.9% | -68.4% | +171.4% | -11.3% | +4.3% | |
| Net Margin | 11.5% | 3.3% | 8.6% | 7.3% | 6.8% | |
| EPS (GAAP) | $2.35 | $0.71 | $1.92 | $1.70 | $1.76 | |
| YoY % | +18.1% | -69.8% | +170.4% | -11.5% | +3.5% |