STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.5B | $9.0B | $7.4B | $7.7B | $7.7B | |
| YoY % | +14.8% | +5.3% | -17.8% | +4.8% | -0.4% | |
| P / Sales | 4.7x | 3.1x | 4.5x | 3.7x | 2.4x | |
| EV / Sales | 6.7x | 5.3x | 7.9x | 6.5x | 5.2x | |
| Gross Profit, Adj. | $4.8B | $5.2B | $5.3B | $5.7B | $5.6B | |
| YoY % | +25.9% | +9.4% | +2.2% | +7.4% | -1.9% | |
| Margin % | 55.7% | 57.9% | 72.0% | 73.7% | 72.6% | |
| EV / Gross Profit | 12.0x | 9.2x | 10.9x | 8.8x | 7.1x | |
| EBITDA, Adj. | $3.1B | $3.4B | $3.4B | $3.7B | $3.0B | |
| YoY % | +21.5% | +9.6% | -2.7% | +10.4% | -18.6% | |
| Margin % | 36.9% | 38.4% | 45.4% | 47.9% | 39.1% | |
| EV / EBITDA | 18.2x | 13.9x | 17.3x | 13.5x | 13.3x | |
| EBIT | $1.4B | $839.2M | $1.5B | $1.7B | $1.4B | |
| YoY % | +52.0% | -38.2% | +73.1% | +17.1% | -15.4% | |
| Margin % | 15.9% | 9.4% | 19.7% | 22.0% | 18.7% | |
| EV / EBIT | 42.0x | 57.1x | 39.9x | 29.4x | 27.8x | |
| Net Income | $965.5M | $111.5M | $986.2M | $1.6B | $1.4B | |
| YoY % | +65.2% | -88.5% | +784.6% | +59.2% | -10.8% | |
| Net Margin | 11.3% | 1.2% | 13.4% | 20.3% | 18.2% | |
| EPS (GAAP) | $3.29 | $0.40 | $3.77 | $6.16 | $5.78 | |
| YoY % | +68.7% | -87.8% | +842.5% | +63.4% | -6.2% |