STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.9B | $29.7B | $26.5B | $26.4B | $25.9B | |
| YoY % | +68.3% | -6.9% | -10.6% | -0.7% | -1.8% | |
| P / Sales | 0.6x | 0.4x | 0.5x | 0.5x | 0.2x | |
| EV / Sales | 1.2x | 1.1x | 1.2x | 1.3x | 1.0x | |
| Gross Profit, Adj. | $3.3B | $2.8B | $2.7B | $2.9B | $2.8B | |
| YoY % | +38.2% | -14.8% | -3.1% | +6.8% | -3.2% | |
| Margin % | 10.3% | 9.4% | 10.2% | 11.0% | 10.8% | |
| EV / Gross Profit | 11.9x | 11.2x | 12.2x | 11.7x | 9.5x | |
| EBITDA, Adj. | $1.8B | $1.0B | $1.0B | $1.1B | $988.1M | |
| YoY % | +152.6% | -44.5% | +0.3% | +6.6% | -8.8% | |
| Margin % | 5.7% | 3.4% | 3.8% | 4.1% | 3.8% | |
| EV / EBITDA | 21.4x | 30.9x | 32.6x | 31.2x | 26.8x | |
| EBIT | $1.6B | $747.8M | $756.1M | $788.9M | $642.2M | |
| YoY % | +223.1% | -51.8% | +1.1% | +4.3% | -18.6% | |
| Margin % | 4.9% | 2.5% | 2.8% | 3.0% | 2.5% | |
| EV / EBIT | 25.2x | 41.8x | 43.8x | 42.9x | 41.3x | |
| Net Income | $1.2B | $484.8M | $479.2M | $500.6M | $247.3M | |
| YoY % | +54.1% | -57.9% | -1.1% | +4.5% | -50.6% | |
| Net Margin | 3.6% | 1.6% | 1.8% | 1.9% | 1.0% | |
| EPS (GAAP) | $6.97 | $3.03 | $3.02 | $3.21 | $1.68 | |
| YoY % | +54.2% | -56.5% | -0.3% | +6.3% | -47.7% |