STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.7B | $14.0B | $15.9B | $17.5B | $18.5B | |
| YoY % | +16.5% | -4.2% | +13.2% | +10.1% | +5.4% | |
| P / Sales | 1.0x | 1.0x | 1.0x | 1.1x | 1.2x | |
| EV / Sales | 5.2x | 5.3x | 4.9x | 4.7x | 4.8x | |
| Gross Profit, Adj. | $6.8B | $5.9B | $7.2B | $8.0B | $8.3B | |
| YoY % | +36.8% | -13.8% | +21.8% | +10.9% | +3.6% | |
| Margin % | 46.7% | 42.0% | 45.2% | 45.5% | 44.8% | |
| EV / Gross Profit | 11.2x | 12.6x | 10.9x | 10.3x | 10.7x | |
| EBITDA, Adj. | $3.0B | $1.7B | $2.6B | $2.6B | $3.0B | |
| YoY % | +1544.0% | -42.6% | +50.0% | +1.6% | +15.5% | |
| Margin % | 20.6% | 12.3% | 16.3% | 15.1% | 16.5% | |
| EV / EBITDA | 25.5x | 42.8x | 30.1x | 31.1x | 28.9x | |
| EBIT | $2.6B | $1.4B | $2.3B | $2.3B | $2.6B | |
| YoY % | +395.0% | -47.6% | +66.4% | +0.2% | +17.2% | |
| Margin % | 17.6% | 9.6% | 14.2% | 12.9% | 14.3% | |
| EV / EBIT | 29.7x | 54.8x | 34.8x | 36.4x | 33.3x | |
| Net Income | $1.6B | $822.0M | $1.4B | $1.4B | $1.7B | |
| YoY % | +267.8% | -47.4% | +74.5% | -1.4% | +17.9% | |
| Net Margin | 10.7% | 5.9% | 9.0% | 8.1% | 9.0% | |
| EPS (GAAP) | $6.00 | $3.38 | $6.29 | $6.41 | $7.97 | |
| YoY % | +280.7% | -43.7% | +86.1% | +1.9% | +24.3% |