STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.3B | $27.3B | $27.1B | $28.8B | $29.4B | |
| YoY % | +10.6% | -0.1% | -0.6% | +6.0% | +2.4% | |
| P / Sales | 3.4x | 4.0x | 3.9x | 4.0x | 5.2x | |
| EV / Sales | 4.9x | 5.3x | 5.1x | 5.1x | 6.2x | |
| Gross Profit, Adj. | $20.7B | $21.6B | $20.6B | $22.5B | $23.2B | |
| YoY % | +2.9% | +4.4% | -4.7% | +9.1% | +3.1% | |
| Margin % | 75.8% | 79.3% | 76.0% | 78.3% | 78.8% | |
| EV / Gross Profit | 6.4x | 6.7x | 6.7x | 6.5x | 7.9x | |
| EBITDA, Adj. | $12.9B | $13.1B | $11.5B | $13.3B | $14.4B | |
| YoY % | +132.5% | +1.3% | -12.0% | +15.4% | +8.5% | |
| Margin % | 47.3% | 47.9% | 42.4% | 46.2% | 48.9% | |
| EV / EBITDA | 10.3x | 11.0x | 12.0x | 11.0x | 12.7x | |
| EBIT | $9.9B | $7.3B | $7.6B | $1.7B | $10.0B | |
| YoY % | +143.6% | -26.1% | +3.8% | -78.1% | +503.0% | |
| Margin % | 36.3% | 26.9% | 28.0% | 5.8% | 34.0% | |
| EV / EBIT | 13.4x | 19.7x | 18.1x | 87.7x | 18.2x | |
| Net Income | $6.2B | $4.6B | $5.7B | $480.0M | $8.5B | |
| YoY % | +4961.0% | -26.2% | +23.4% | -91.5% | +1672.9% | |
| Net Margin | 22.8% | 16.8% | 20.9% | 1.7% | 28.9% | |
| EPS (GAAP) | $4.93 | $3.64 | $4.50 | $0.38 | $6.78 | |
| YoY % | +4830.0% | -26.2% | +23.6% | -91.6% | +1684.2% |