STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.4B | $12.5B | $12.1B | $11.9B | $12.1B | |
| YoY % | +18.5% | +9.4% | -2.8% | -1.6% | +1.6% | |
| P / Sales | 2.1x | 2.0x | 1.5x | 1.4x | 1.1x | |
| EV / Sales | 2.5x | 2.4x | 1.9x | 1.8x | 1.5x | |
| Gross Profit, Adj. | $1.9B | $2.2B | $2.0B | $2.0B | $1.9B | |
| YoY % | +5.6% | +12.3% | -7.6% | +1.1% | -6.4% | |
| Margin % | 16.9% | 17.4% | 16.5% | 17.0% | 15.6% | |
| EV / Gross Profit | 14.8x | 14.0x | 11.3x | 10.7x | 9.4x | |
| EBITDA, Adj. | $1.3B | $1.5B | $1.3B | $1.3B | $1.2B | |
| YoY % | +1.1% | +18.5% | -13.8% | -2.8% | -9.1% | |
| Margin % | 11.3% | 12.2% | 10.8% | 10.7% | 9.6% | |
| EV / EBITDA | 22.3x | 19.9x | 17.2x | 17.0x | 15.4x | |
| EBIT | $1.1B | $1.3B | $1.0B | $1.0B | $824.4M | |
| YoY % | +1.0% | +19.6% | -19.9% | -1.2% | -18.9% | |
| Margin % | 9.4% | 10.3% | 8.5% | 8.5% | 6.8% | |
| EV / EBIT | 26.6x | 23.6x | 21.9x | 21.3x | 21.7x | |
| Net Income | $908.8M | $1.0B | $793.6M | $805.0M | $478.2M | |
| YoY % | +0.1% | +10.0% | -20.6% | +1.4% | -40.6% | |
| Net Margin | 8.0% | 8.0% | 6.6% | 6.8% | 4.0% | |
| EPS (GAAP) | $1.66 | $1.82 | $1.45 | $1.47 | $0.87 | |
| YoY % | — | +9.6% | -20.3% | +1.4% | -40.8% |