STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $24.1B | $24.6B | $28.5B | $26.4B | $25.8B | |
| YoY % | -0.4% | +2.1% | +15.7% | -7.3% | -2.3% | |
| P / Sales | 0.4x | 0.4x | 0.4x | 0.5x | 0.5x | |
| EV / Sales | 0.8x | 0.9x | 0.8x | 0.9x | 0.9x | |
| Gross Profit, Adj. | $1.7B | $1.8B | $2.0B | $1.9B | $2.2B | |
| YoY % | +26.0% | +5.5% | +11.0% | -5.6% | +15.8% | |
| Margin % | 7.0% | 7.2% | 6.9% | 7.1% | 8.4% | |
| EV / Gross Profit | 11.3x | 11.9x | 11.7x | 12.3x | 11.2x | |
| EBITDA, Adj. | $1.4B | $1.4B | $1.5B | $1.4B | $1.7B | |
| YoY % | +29.1% | -0.2% | +10.8% | -7.4% | +22.3% | |
| Margin % | 5.7% | 5.6% | 5.3% | 5.3% | 6.7% | |
| EV / EBITDA | 13.8x | 15.4x | 15.2x | 16.3x | 14.1x | |
| EBIT | $795.0M | $890.0M | $1.0B | $853.0M | $1.2B | |
| YoY % | +91.6% | +11.9% | +14.3% | -16.1% | +37.0% | |
| Margin % | 3.3% | 3.6% | 3.6% | 3.2% | 4.5% | |
| EV / EBIT | 23.9x | 23.7x | 22.8x | 27.0x | 20.7x | |
| Net Income | $613.0M | $936.0M | $793.0M | $1.0B | $838.0M | |
| YoY % | +596.6% | +52.7% | -15.3% | +26.9% | -16.7% | |
| Net Margin | 2.5% | 3.8% | 2.8% | 3.8% | 3.2% | |
| EPS (GAAP) | $1.21 | $1.94 | $1.72 | $2.28 | $2.11 | |
| YoY % | +611.8% | +60.3% | -11.3% | +32.6% | -7.5% |