STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.1B | $14.2B | $12.6B | $13.1B | $15.6B | |
| YoY % | +24.6% | +0.8% | -11.3% | +4.2% | +19.1% | |
| P / Sales | 2.2x | 2.0x | 2.1x | 3.1x | 4.9x | |
| EV / Sales | 3.3x | 3.1x | 3.3x | 4.3x | 6.0x | |
| Gross Profit, Adj. | $5.1B | $4.5B | $3.9B | $4.3B | $5.6B | |
| YoY % | +43.4% | -11.0% | -12.8% | +8.8% | +31.5% | |
| Margin % | 36.0% | 31.8% | 31.2% | 32.6% | 36.0% | |
| EV / Gross Profit | 9.3x | 9.6x | 10.4x | 13.1x | 16.6x | |
| EBITDA, Adj. | $3.6B | $2.9B | $2.3B | $2.5B | $3.6B | |
| YoY % | +77.1% | -19.6% | -21.8% | +10.0% | +45.9% | |
| Margin % | 25.5% | 20.4% | 17.9% | 18.9% | 23.2% | |
| EV / EBITDA | 13.0x | 15.0x | 18.2x | 22.6x | 25.8x | |
| EBIT | $2.1B | $1.4B | $890.0M | $1.1B | $2.3B | |
| YoY % | +314.9% | -31.9% | -38.1% | +27.5% | +100.8% | |
| Margin % | 15.0% | 10.1% | 7.1% | 8.7% | 14.6% | |
| EV / EBIT | 22.2x | 30.2x | 46.1x | 49.5x | 41.0x | |
| Net Income | $1.1B | $1.3B | $581.0M | $506.0M | $1.6B | |
| YoY % | +160.6% | +22.0% | -55.9% | -12.9% | +215.4% | |
| Net Margin | 7.7% | 9.3% | 4.6% | 3.9% | 10.2% | |
| EPS (GAAP) | $1.28 | $1.54 | $0.68 | $0.58 | $1.83 | |
| YoY % | +137.0% | +20.3% | -55.8% | -14.7% | +215.5% |