STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.8B | $17.1B | $19.4B | $21.3B | $21.9B | |
| YoY % | -2.1% | -4.2% | +13.8% | +9.8% | +2.5% | |
| P / Sales | 2.4x | 2.4x | 2.1x | 1.9x | 2.6x | |
| EV / Sales | 3.2x | 3.2x | 3.2x | 2.9x | 3.6x | |
| Gross Profit, Adj. | $5.4B | $4.9B | $5.1B | $5.5B | $5.6B | |
| YoY % | +1.3% | -8.4% | +3.8% | +8.0% | +1.8% | |
| Margin % | 30.2% | 28.9% | 26.3% | 25.9% | 25.7% | |
| EV / Gross Profit | 10.7x | 11.0x | 12.2x | 11.2x | 13.8x | |
| EBITDA, Adj. | $3.1B | $2.9B | $3.0B | $3.2B | $3.4B | |
| YoY % | +1.3% | -6.4% | +3.5% | +9.4% | +5.4% | |
| Margin % | 17.2% | 16.8% | 15.3% | 15.2% | 15.6% | |
| EV / EBITDA | 18.9x | 18.9x | 21.1x | 19.0x | 22.8x | |
| EBIT | $1.9B | $1.1B | $1.4B | $1.9B | $2.1B | |
| YoY % | +54.1% | -40.3% | +26.5% | +34.5% | +10.0% | |
| Margin % | 10.6% | 6.6% | 7.3% | 9.0% | 9.7% | |
| EV / EBIT | 30.6x | 48.2x | 43.8x | 32.2x | 36.9x | |
| Net Income | $1.8B | $1.1B | $1.2B | $1.5B | $1.6B | |
| YoY % | +65.0% | -42.5% | +15.5% | +22.4% | +6.9% | |
| Net Margin | 10.4% | 6.2% | 6.3% | 7.0% | 7.3% | |
| EPS (GAAP) | $9.09 | $5.49 | $6.44 | $7.87 | $8.53 | |
| YoY % | +75.1% | -39.6% | +17.3% | +22.2% | +8.4% |