STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.9B | $22.1B | $23.1B | $23.5B | $24.3B | |
| YoY % | +14.1% | +17.1% | +4.5% | +1.7% | +3.5% | |
| P / Sales | 1.1x | 1.1x | 0.8x | 0.7x | 0.7x | |
| EV / Sales | 1.6x | 1.6x | 1.4x | 1.3x | 1.4x | |
| Gross Profit, Adj. | $6.6B | $7.7B | $8.3B | $8.5B | $8.9B | |
| YoY % | +17.3% | +16.7% | +7.1% | +2.8% | +4.9% | |
| Margin % | 35.2% | 35.0% | 35.9% | 36.3% | 36.8% | |
| EV / Gross Profit | 4.6x | 4.7x | 3.9x | 3.6x | 3.7x | |
| EBITDA, Adj. | $1.5B | $2.0B | $2.1B | $1.9B | $1.0B | |
| YoY % | +16.8% | +34.9% | +6.9% | -11.8% | -45.4% | |
| Margin % | 7.7% | 8.9% | 9.1% | 7.9% | 4.2% | |
| EV / EBITDA | 20.9x | 18.5x | 15.2x | 16.6x | 32.7x | |
| EBIT | $1.2B | $1.6B | $1.7B | $1.2B | $218.7M | |
| YoY % | +180.3% | +38.8% | +8.2% | -29.6% | -82.2% | |
| Margin % | 6.2% | 7.3% | 7.6% | 5.2% | 0.9% | |
| EV / EBIT | 26.1x | 22.4x | 18.3x | 25.0x | 150.9x | |
| Net Income | $898.8M | $1.2B | $1.3B | $904.1M | $65.9M | |
| YoY % | +3188.4% | +31.6% | +11.3% | -31.3% | -92.7% | |
| Net Margin | 4.8% | 5.4% | 5.7% | 3.8% | 0.3% | |
| EPS (GAAP) | $6.23 | $8.31 | $9.33 | $6.47 | $0.47 | |
| YoY % | +3215.0% | +33.4% | +12.3% | -30.7% | -92.7% |