STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $137.9B | $148.3B | $150.0B | $147.1B | $147.6B | |
| YoY % | +4.1% | +7.5% | +1.2% | -1.9% | +0.4% | |
| P / Sales | 0.2x | 0.2x | 0.2x | 0.3x | 0.3x | |
| EV / Sales | 0.5x | 0.5x | 0.5x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $30.3B | $31.8B | $33.4B | $33.4B | $34.4B | |
| YoY % | -1.8% | +4.7% | +5.0% | +0.1% | +3.0% | |
| Margin % | 22.0% | 21.4% | 22.2% | 22.7% | 23.3% | |
| EV / Gross Profit | 2.3x | 2.2x | 2.1x | 2.6x | 2.4x | |
| EBITDA, Adj. | $6.3B | $7.1B | $6.3B | $7.1B | $5.2B | |
| YoY % | +14.0% | +12.5% | -11.8% | +13.7% | -26.7% | |
| Margin % | 4.6% | 4.8% | 4.2% | 4.8% | 3.5% | |
| EV / EBITDA | 11.2x | 10.0x | 11.3x | 12.1x | 15.7x | |
| EBIT | $3.5B | $4.1B | $3.1B | $3.9B | $1.9B | |
| YoY % | +25.1% | +18.7% | -24.2% | +23.5% | -51.3% | |
| Margin % | 2.5% | 2.8% | 2.1% | 2.6% | 1.3% | |
| EV / EBIT | 20.3x | 17.1x | 22.5x | 22.3x | 43.6x | |
| Net Income | $1.6B | $2.2B | $2.1B | $2.6B | $1.0B | |
| YoY % | -35.9% | +36.9% | -4.4% | +23.3% | -61.9% | |
| Net Margin | 1.2% | 1.5% | 1.4% | 1.8% | 0.7% | |
| EPS (GAAP) | $2.17 | $3.06 | $2.96 | $3.67 | $1.54 | |
| YoY % | -33.6% | +41.0% | -3.3% | +24.0% | -58.0% |