STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $2.6B | $2.4B | $2.8B | $3.4B | $3.8B | |
| YoY % | +8.8% | -9.8% | +18.6% | +20.9% | +9.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $2.6B | $2.4B | $2.8B | $3.4B | $2.9B | |
| YoY % | +8.8% | -9.8% | +18.6% | +20.9% | -14.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 78.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.5B | $1.2B | $1.5B | $1.8B | $2.0B | |
| YoY % | +10.3% | -18.5% | +24.4% | +15.9% | +12.7% | |
| Margin % | 56.8% | 51.4% | 53.9% | 51.6% | 53.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.2B | $972.3M | $1.2B | $1.4B | $1.7B | |
| YoY % | +12.9% | -21.0% | +27.8% | +16.4% | +14.6% | |
| Margin % | 46.5% | 40.7% | 43.8% | 42.2% | 44.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $895.1M | $704.2M | $839.5M | $954.3M | $981.9M | |
| YoY % | +10.3% | -21.3% | +19.2% | +13.7% | +2.9% | |
| Net Margin | 33.8% | 29.5% | 29.6% | 27.8% | 26.1% | |
| EPS (GAAP) | $9.94 | $8.12 | $9.99 | $12.42 | $13.20 | |
| YoY % | +12.8% | -18.3% | +23.0% | +24.3% | +6.3% |