STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.3B | $20.3B | $23.0B | $22.9B | $22.2B | |
| YoY % | +5.9% | +32.7% | +13.4% | -0.3% | -3.3% | |
| P / Sales | 1.3x | 1.7x | 1.4x | 1.0x | 1.1x | |
| EV / Sales | 2.2x | 2.3x | 2.0x | 1.6x | 1.6x | |
| Gross Profit, Adj. | $2.0B | $3.3B | $4.4B | $4.3B | $3.5B | |
| YoY % | +30.5% | +64.3% | +31.6% | -1.4% | -19.0% | |
| Margin % | 13.2% | 16.3% | 18.9% | 18.7% | 15.7% | |
| EV / Gross Profit | 16.3x | 14.2x | 10.5x | 8.5x | 10.4x | |
| EBITDA, Adj. | $2.7B | $4.0B | $5.1B | $5.0B | $4.2B | |
| YoY % | +12.2% | +47.8% | +26.6% | -1.3% | -15.7% | |
| Margin % | 17.8% | 19.8% | 22.1% | 21.9% | 19.1% | |
| EV / EBITDA | 12.1x | 11.7x | 9.0x | 7.3x | 8.6x | |
| EBIT | $1.8B | $2.7B | $4.1B | $3.8B | $2.3B | |
| YoY % | +173.9% | +50.4% | +50.8% | -6.4% | -40.9% | |
| Margin % | 11.8% | 13.3% | 17.7% | 16.7% | 10.2% | |
| EV / EBIT | 18.3x | 17.4x | 11.2x | 9.5x | 16.1x | |
| Net Income | $1.5B | $1.6B | $2.6B | $2.5B | $1.3B | |
| YoY % | +149.5% | +7.9% | +67.8% | -5.2% | -48.7% | |
| Net Margin | 9.5% | 7.7% | 11.5% | 10.9% | 5.8% | |
| EPS (GAAP) | $1.63 | $1.73 | $2.92 | $2.83 | $1.50 | |
| YoY % | +148.8% | +6.1% | +68.8% | -3.1% | -47.0% |