STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.1B | $33.7B | $34.2B | $35.4B | $34.2B | |
| YoY % | +20.6% | +24.1% | +1.7% | +3.5% | -3.5% | |
| P / Sales | 1.1x | 0.7x | 1.0x | 1.3x | 1.0x | |
| EV / Sales | 1.5x | 1.0x | 1.2x | 1.5x | 1.2x | |
| Gross Profit, Adj. | $5.5B | $7.2B | $5.9B | $5.5B | $3.4B | |
| YoY % | +59.4% | +30.1% | -17.5% | -7.4% | -38.4% | |
| Margin % | 20.4% | 21.4% | 17.4% | 15.5% | 9.9% | |
| EV / Gross Profit | 7.3x | 4.7x | 7.0x | 9.9x | 12.5x | |
| EBITDA, Adj. | $5.2B | $6.8B | $5.5B | $4.9B | $2.8B | |
| YoY % | +60.9% | +31.8% | -19.6% | -10.8% | -42.6% | |
| Margin % | 19.0% | 20.2% | 16.0% | 13.8% | 8.2% | |
| EV / EBITDA | 7.9x | 5.0x | 7.5x | 11.1x | 15.1x | |
| EBIT | $5.1B | $6.7B | $5.4B | $4.8B | $2.7B | |
| YoY % | +63.0% | +32.3% | -20.2% | -11.1% | -44.1% | |
| Margin % | 18.7% | 20.0% | 15.7% | 13.5% | 7.8% | |
| EV / EBIT | 8.0x | 5.0x | 7.7x | 11.4x | 15.9x | |
| Net Income | $4.4B | $4.6B | $3.9B | $3.9B | $2.1B | |
| YoY % | +79.6% | +4.2% | -14.7% | +0.1% | -47.1% | |
| Net Margin | 16.1% | 13.5% | 11.4% | 11.0% | 6.0% | |
| EPS (GAAP) | $14.27 | $15.72 | $13.73 | $14.31 | $7.98 | |
| YoY % | +81.8% | +10.2% | -12.7% | +4.2% | -44.2% |