STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.5B | $5.4B | $5.4B | $5.4B | $5.3B | |
| YoY % | +18.9% | -0.4% | +0.1% | -1.1% | -0.6% | |
| P / Sales | 1.4x | 1.2x | 1.2x | 1.1x | 1.2x | |
| EV / Sales | 2.2x | 1.8x | 1.8x | 1.7x | 1.8x | |
| Gross Profit, Adj. | $2.6B | $2.5B | $2.6B | $2.7B | $2.6B | |
| YoY % | +17.1% | -5.5% | +4.1% | +5.8% | -4.7% | |
| Margin % | 48.1% | 45.7% | 47.5% | 50.8% | 48.7% | |
| EV / Gross Profit | 4.5x | 3.9x | 3.8x | 3.3x | 3.7x | |
| EBITDA, Adj. | $913.9M | $913.7M | $739.0M | $862.2M | $714.4M | |
| YoY % | +60.8% | -0.0% | -19.1% | +16.7% | -17.1% | |
| Margin % | 16.7% | 16.8% | 13.6% | 16.0% | 13.4% | |
| EV / EBITDA | 12.9x | 10.7x | 13.2x | 10.4x | 13.4x | |
| EBIT | $729.6M | $675.5M | $561.7M | $694.3M | $546.4M | |
| YoY % | +94.7% | -7.4% | -16.9% | +23.6% | -21.3% | |
| Margin % | 13.4% | 12.4% | 10.3% | 12.9% | 10.2% | |
| EV / EBIT | 16.2x | 14.5x | 17.3x | 12.9x | 17.5x | |
| Net Income | $903.0M | $393.9M | $214.4M | $541.8M | $397.6M | |
| YoY % | +630.7% | -56.4% | -45.6% | +152.8% | -26.6% | |
| Net Margin | 16.5% | 7.2% | 3.9% | 10.1% | 7.4% | |
| EPS (GAAP) | $2.53 | $1.10 | $0.60 | $1.58 | $1.24 | |
| YoY % | +622.9% | -56.5% | -45.5% | +163.3% | -21.5% |