STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $82.9B | $92.5B | $105.3B | $116.5B | $128.6B | |
| YoY % | +9.0% | +11.6% | +13.9% | +10.7% | +10.3% | |
| P / Sales | 0.7x | 0.7x | 0.6x | 0.3x | 0.2x | |
| EV / Sales | 1.0x | 0.9x | 0.8x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $13.7B | $16.8B | $16.9B | $15.9B | $17.8B | |
| YoY % | -4.8% | +22.8% | +0.7% | -6.1% | +12.0% | |
| Margin % | 16.5% | 18.2% | 16.1% | 13.6% | 13.8% | |
| EV / Gross Profit | 6.2x | 5.1x | 5.0x | 3.7x | 3.3x | |
| EBITDA, Adj. | $3.7B | $4.3B | $3.9B | $2.3B | $2.5B | |
| YoY % | -17.4% | +16.0% | -9.4% | -40.3% | +6.6% | |
| Margin % | 4.4% | 4.6% | 3.7% | 2.0% | 1.9% | |
| EV / EBITDA | 23.1x | 20.2x | 21.9x | 25.4x | 23.6x | |
| EBIT | $3.0B | $3.4B | $2.9B | $1.3B | $1.6B | |
| YoY % | -22.7% | +15.4% | -13.9% | -54.6% | +22.1% | |
| Margin % | 3.6% | 3.7% | 2.8% | 1.1% | 1.3% | |
| EV / EBIT | 28.7x | 25.2x | 28.7x | 43.8x | 35.5x | |
| Net Income | $2.9B | $2.8B | $2.5B | $1.2B | $1.2B | |
| YoY % | -12.9% | -4.3% | -11.3% | -51.5% | -1.6% | |
| Net Margin | 3.5% | 3.0% | 2.4% | 1.0% | 0.9% | |
| EPS (GAAP) | $22.67 | $22.08 | $20.00 | $9.98 | $9.84 | |
| YoY % | -10.4% | -2.6% | -9.4% | -50.1% | -1.4% |