STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.8B | $28.2B | $31.0B | $36.2B | $37.6B | |
| YoY % | +73.9% | +23.5% | +10.1% | +16.6% | +4.0% | |
| P / Sales | 0.4x | 0.2x | 0.3x | 0.3x | 0.2x | |
| EV / Sales | 0.7x | 0.5x | 0.7x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $4.3B | $5.2B | $5.2B | $5.6B | $5.7B | |
| YoY % | +91.5% | +21.0% | +1.5% | +6.4% | +3.1% | |
| Margin % | 18.7% | 18.3% | 16.8% | 15.4% | 15.2% | |
| EV / Gross Profit | 3.5x | 3.0x | 4.1x | 4.6x | 4.6x | |
| EBITDA, Adj. | $1.8B | $2.1B | $1.9B | $1.9B | $1.9B | |
| YoY % | +130.9% | +15.5% | -10.3% | -1.7% | +3.2% | |
| Margin % | 8.0% | 7.5% | 6.1% | 5.2% | 5.1% | |
| EV / EBITDA | 8.2x | 7.2x | 11.3x | 13.8x | 13.8x | |
| EBIT | $1.7B | $1.9B | $1.7B | $1.6B | $1.6B | |
| YoY % | +140.0% | +16.8% | -12.8% | -7.3% | +1.7% | |
| Margin % | 7.3% | 6.9% | 5.5% | 4.3% | 4.2% | |
| EV / EBIT | 9.0x | 7.8x | 12.6x | 16.4x | 16.7x | |
| Net Income | $1.1B | $1.3B | $1.0B | $796.7M | $819.6M | |
| YoY % | +125.4% | +18.0% | -20.0% | -20.4% | +2.9% | |
| Net Margin | 4.6% | 4.4% | 3.2% | 2.2% | 2.2% | |
| EPS (GAAP) | $36.54 | $44.17 | $36.29 | $29.45 | $32.32 | |
| YoY % | +87.3% | +20.9% | -17.8% | -18.8% | +9.7% |