STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $19.3B | $20.9B | $23.5B | $23.3B | $23.3B | |
| YoY % | +13.0% | +8.5% | +12.3% | -0.7% | -0.2% | |
| P / Sales | 0.6x | 0.4x | 0.4x | 0.2x | 0.3x | |
| EV / Sales | 0.9x | 0.7x | 0.7x | 0.6x | 0.6x | |
| Gross Profit, Adj. | $1.4B | $1.4B | $1.7B | $1.6B | $1.5B | |
| YoY % | +25.5% | +1.3% | +21.3% | -4.2% | -8.2% | |
| Margin % | 7.2% | 6.7% | 7.3% | 7.0% | 6.5% | |
| EV / Gross Profit | 13.1x | 10.9x | 9.8x | 8.4x | 9.8x | |
| EBITDA, Adj. | $1.2B | $1.2B | $1.5B | $1.5B | $1.3B | |
| YoY % | +33.1% | -1.5% | +20.5% | -1.5% | -8.9% | |
| Margin % | 6.5% | 5.9% | 6.3% | 6.3% | 5.7% | |
| EV / EBITDA | 14.6x | 12.5x | 11.3x | 9.4x | 11.1x | |
| EBIT | $675.3M | $654.3M | $878.3M | $839.1M | $725.9M | |
| YoY % | +69.3% | -3.1% | +34.2% | -4.5% | -13.5% | |
| Margin % | 3.5% | 3.1% | 3.7% | 3.6% | 3.1% | |
| EV / EBIT | 27.1x | 23.5x | 19.2x | 16.4x | 20.3x | |
| Net Income | $373.9M | $327.7M | $572.5M | $506.6M | $436.8M | |
| YoY % | +135.9% | -12.4% | +74.7% | -11.5% | -13.8% | |
| Net Margin | 1.9% | 1.6% | 2.4% | 2.2% | 1.9% | |
| EPS (GAAP) | $6.19 | $5.47 | $9.68 | $8.97 | $8.15 | |
| YoY % | +136.3% | -11.6% | +77.0% | -7.3% | -9.1% |