STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.5B | $10.7B | $11.5B | $11.5B | $12.5B | |
| YoY % | +1.7% | +12.1% | +7.3% | +0.7% | +8.2% | |
| P / Sales | 0.8x | 0.9x | 0.9x | 0.6x | 1.1x | |
| EV / Sales | 1.5x | 1.5x | 1.5x | 1.2x | 1.6x | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.6B | $1.4B | $1.6B | |
| YoY % | -18.1% | +5.3% | +14.3% | -11.9% | +9.3% | |
| Margin % | 14.4% | 13.5% | 14.4% | 12.6% | 12.7% | |
| EV / Gross Profit | 10.8x | 11.2x | 10.4x | 9.7x | 12.8x | |
| EBITDA, Adj. | $765.0M | $875.0M | $1.1B | $861.0M | $986.0M | |
| YoY % | -24.6% | +14.4% | +28.9% | -23.7% | +14.5% | |
| Margin % | 8.0% | 8.2% | 9.8% | 7.5% | 7.9% | |
| EV / EBITDA | 19.2x | 18.4x | 15.1x | 16.4x | 20.6x | |
| EBIT | $472.0M | $517.0M | $781.0M | $535.0M | $657.0M | |
| YoY % | -38.5% | +9.5% | +51.1% | -31.5% | +22.8% | |
| Margin % | 5.0% | 4.8% | 6.8% | 4.6% | 5.3% | |
| EV / EBIT | 31.2x | 31.1x | 21.9x | 26.3x | 30.8x | |
| Net Income | $544.0M | $579.0M | $681.0M | $550.0M | $605.0M | |
| YoY % | -21.8% | +6.4% | +17.6% | -19.2% | +10.0% | |
| Net Margin | 5.7% | 5.4% | 5.9% | 4.8% | 4.8% | |
| EPS (GAAP) | $13.50 | $14.44 | $17.07 | $13.96 | $15.39 | |
| YoY % | -21.2% | +7.0% | +18.2% | -18.2% | +10.2% |