STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.7B | $14.4B | $15.4B | $16.7B | $17.2B | |
| YoY % | +11.7% | +4.8% | +7.2% | +7.9% | +3.1% | |
| P / Sales | 0.9x | 1.0x | 1.0x | 1.2x | 1.4x | |
| EV / Sales | 1.5x | 1.6x | 1.5x | 1.7x | 1.8x | |
| Gross Profit, Adj. | $2.0B | $2.1B | $2.2B | $2.8B | $3.1B | |
| YoY % | +15.9% | +3.5% | +7.7% | +24.7% | +10.8% | |
| Margin % | 14.7% | 14.5% | 14.5% | 16.8% | 18.0% | |
| EV / Gross Profit | 10.4x | 10.9x | 10.1x | 9.9x | 10.1x | |
| EBITDA, Adj. | $1.5B | $1.5B | $1.6B | $2.1B | $2.4B | |
| YoY % | +13.0% | -1.5% | +11.4% | +28.9% | +13.5% | |
| Margin % | 10.8% | 10.2% | 10.6% | 12.6% | 13.9% | |
| EV / EBITDA | 14.0x | 15.5x | 13.8x | 13.2x | 13.1x | |
| EBIT | $1.1B | $1.1B | $591.0M | $1.8B | $2.1B | |
| YoY % | +15.0% | -4.9% | -45.1% | +202.5% | +16.2% | |
| Margin % | 8.2% | 7.5% | 3.8% | 10.7% | 12.1% | |
| EV / EBIT | 18.5x | 21.1x | 38.2x | 15.5x | 15.1x | |
| Net Income | $753.0M | $685.0M | $199.0M | $1.3B | $1.4B | |
| YoY % | +19.9% | -9.0% | -70.9% | +530.2% | +15.5% | |
| Net Margin | 5.5% | 4.8% | 1.3% | 7.5% | 8.4% | |
| EPS (GAAP) | $5.27 | $4.96 | $1.44 | $9.22 | $11.14 | |
| YoY % | +20.9% | -5.9% | -71.0% | +540.3% | +20.8% |