STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.1B | $12.8B | $13.3B | $13.8B | $13.7B | |
| YoY % | +12.6% | -2.3% | +3.7% | +4.2% | -1.2% | |
| P / Sales | 1.4x | 1.2x | 1.0x | 0.7x | 0.6x | |
| EV / Sales | 1.9x | 1.7x | 1.6x | 1.3x | 1.2x | |
| Gross Profit, Adj. | $5.3B | $5.2B | $5.4B | $5.4B | $5.3B | |
| YoY % | +15.9% | -1.9% | +2.5% | +0.6% | -2.2% | |
| Margin % | 40.7% | 40.8% | 40.3% | 38.9% | 38.6% | |
| EV / Gross Profit | 4.6x | 4.1x | 4.0x | 3.4x | 3.0x | |
| EBITDA, Adj. | $1.8B | $1.7B | $1.7B | $1.7B | $1.5B | |
| YoY % | +31.3% | -4.0% | +0.1% | -1.3% | -10.7% | |
| Margin % | 13.6% | 13.3% | 12.9% | 12.2% | 11.0% | |
| EV / EBITDA | 13.7x | 12.5x | 12.5x | 10.9x | 10.7x | |
| EBIT | $1.5B | $1.4B | $1.3B | $1.1B | $993.0M | |
| YoY % | +49.0% | -3.5% | -6.9% | -13.5% | -13.3% | |
| Margin % | 11.3% | 11.1% | 10.0% | 8.3% | 7.3% | |
| EV / EBIT | 16.5x | 14.9x | 16.1x | 16.1x | 16.2x | |
| Net Income | $1.1B | $1.1B | $936.0M | $690.0M | $607.0M | |
| YoY % | +71.0% | +5.3% | -18.5% | -26.3% | -12.0% | |
| Net Margin | 8.3% | 9.0% | 7.1% | 5.0% | 4.4% | |
| EPS (GAAP) | $3.66 | $4.13 | $3.49 | $2.62 | $2.35 | |
| YoY % | +75.1% | +12.8% | -15.5% | -24.9% | -10.3% |