STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.3B | $9.4B | $12.6B | $13.3B | $12.9B | |
| YoY % | -0.9% | +12.3% | +35.2% | +5.0% | -2.5% | |
| P / Sales | 3.7x | 2.4x | 1.9x | 2.2x | 2.4x | |
| EV / Sales | 26.0x | 22.4x | 17.1x | 16.5x | 17.1x | |
| Gross Profit, Adj. | $7.9B | $8.4B | $8.7B | $8.5B | $9.0B | |
| YoY % | +3.6% | +6.2% | +4.0% | -2.6% | +6.3% | |
| Margin % | 94.7% | 89.5% | 68.9% | 63.9% | 69.7% | |
| EV / Gross Profit | 27.5x | 25.0x | 24.8x | 25.9x | 24.5x | |
| EBITDA, Adj. | $3.5B | $3.1B | $3.0B | $2.9B | $3.2B | |
| YoY % | +95.7% | -12.1% | -3.4% | -2.4% | +10.1% | |
| Margin % | 42.2% | 33.1% | 23.6% | 22.0% | 24.8% | |
| EV / EBITDA | 61.7x | 67.7x | 72.3x | 75.2x | 68.7x | |
| EBIT | $3.5B | $3.1B | $3.0B | $2.9B | $3.2B | |
| YoY % | +95.7% | -12.1% | -3.4% | -2.4% | +10.1% | |
| Margin % | 42.2% | 33.1% | 23.6% | 22.0% | 24.8% | |
| EV / EBIT | 61.7x | 67.7x | 72.3x | 75.2x | 68.7x | |
| Net Income | $2.7B | $2.3B | $2.2B | $2.2B | $2.4B | |
| YoY % | +101.0% | -12.4% | -5.1% | -2.6% | +10.3% | |
| Net Margin | 31.9% | 24.9% | 17.5% | 16.2% | 18.4% | |
| EPS (GAAP) | $3.73 | $3.35 | $3.22 | $3.14 | $3.53 | |
| YoY % | +103.8% | -10.2% | -3.9% | -2.5% | +12.4% |