STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.0B | $10.4B | $11.2B | $11.2B | $11.7B | |
| YoY % | +10.1% | +16.1% | +7.2% | +0.3% | +4.4% | |
| P / Sales | 4.5x | 4.5x | 3.5x | 3.1x | 3.2x | |
| EV / Sales | 5.3x | 5.2x | 4.2x | 3.7x | 3.9x | |
| Gross Profit, Adj. | $4.0B | $4.5B | $5.0B | $5.3B | $3.9B | |
| YoY % | +9.4% | +11.1% | +11.1% | +6.1% | -26.0% | |
| Margin % | 45.1% | 43.2% | 44.8% | 47.3% | 33.5% | |
| EV / Gross Profit | 11.7x | 12.0x | 9.4x | 7.9x | 11.5x | |
| EBITDA, Adj. | $2.4B | $2.6B | $3.0B | $3.4B | $2.0B | |
| YoY % | +12.0% | +11.9% | +12.9% | +13.5% | -41.9% | |
| Margin % | 26.3% | 25.3% | 26.7% | 30.2% | 16.8% | |
| EV / EBITDA | 20.1x | 20.5x | 15.7x | 12.4x | 23.0x | |
| EBIT | $2.0B | $2.3B | $2.6B | $2.9B | $1.4B | |
| YoY % | +14.6% | +10.6% | +13.3% | +13.2% | -50.3% | |
| Margin % | 22.8% | 21.7% | 22.9% | 25.9% | 12.3% | |
| EV / EBIT | 23.3x | 23.9x | 18.3x | 14.5x | 31.3x | |
| Net Income | $1.1B | $1.2B | $1.4B | $1.7B | $661.9M | |
| YoY % | +15.1% | +12.3% | +15.4% | +19.6% | -60.2% | |
| Net Margin | 12.0% | 11.6% | 12.5% | 14.9% | 5.7% | |
| EPS (GAAP) | $7.11 | $7.96 | $9.06 | $10.92 | $4.34 | |
| YoY % | +16.4% | +12.0% | +13.8% | +20.5% | -60.3% |