STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.4B | $25.4B | $23.9B | $23.0B | $22.6B | |
| YoY % | +40.3% | +0.2% | -6.2% | -3.6% | -1.7% | |
| P / Sales | 0.3x | 0.3x | 0.2x | 0.2x | 0.3x | |
| EV / Sales | 0.8x | 0.7x | 0.7x | 0.6x | 0.7x | |
| Gross Profit, Adj. | $10.4B | $10.1B | $9.6B | $9.3B | $9.1B | |
| YoY % | +79.7% | -3.3% | -4.6% | -3.9% | -1.5% | |
| Margin % | 41.1% | 39.7% | 40.4% | 40.3% | 40.3% | |
| EV / Gross Profit | 1.9x | 1.8x | 1.7x | 1.6x | 1.8x | |
| EBITDA, Adj. | $3.2B | $2.5B | $2.2B | $1.8B | $1.8B | |
| YoY % | +105333.3% | -21.0% | -13.4% | -16.0% | -2.1% | |
| Margin % | 12.5% | 9.8% | 9.1% | 7.9% | 7.9% | |
| EV / EBITDA | 6.4x | 7.4x | 7.5x | 8.2x | 9.0x | |
| EBIT | $2.2B | $1.6B | $240.0M | $765.0M | $982.0M | |
| YoY % | +146.8% | -27.8% | -84.6% | +218.8% | +28.4% | |
| Margin % | 8.5% | 6.1% | 1.0% | 3.3% | 4.3% | |
| EV / EBIT | 9.4x | 11.8x | 67.9x | 19.4x | 16.3x | |
| Net Income | $1.4B | $1.1B | $45.0M | $582.0M | $642.0M | |
| YoY % | +136.3% | -19.9% | -96.1% | +1193.3% | +10.3% | |
| Net Margin | 5.6% | 4.5% | 0.2% | 2.5% | 2.8% | |
| EPS (GAAP) | $4.55 | $4.08 | $0.16 | $2.07 | $2.32 | |
| YoY % | +135.9% | -10.3% | -96.1% | +1193.8% | +12.1% |