STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $36.2B | $37.8B | $42.8B | $42.8B | $42.0B | |
| YoY % | +11.0% | +4.4% | +13.1% | +0.1% | -1.9% | |
| P / Sales | 0.7x | 0.4x | 0.4x | 0.3x | 0.4x | |
| EV / Sales | 1.1x | 0.8x | 0.8x | 0.7x | 0.8x | |
| Gross Profit, Adj. | $5.1B | $4.7B | $5.6B | $5.8B | $6.0B | |
| YoY % | +15.9% | -9.6% | +20.6% | +3.3% | +3.3% | |
| Margin % | 14.2% | 12.3% | 13.1% | 13.5% | 14.3% | |
| EV / Gross Profit | 7.5x | 6.9x | 6.4x | 5.1x | 5.3x | |
| EBITDA, Adj. | $3.7B | $1.6B | $2.0B | $2.1B | $2.1B | |
| YoY % | +147.7% | -57.3% | +29.6% | +3.8% | -0.3% | |
| Margin % | 10.2% | 4.2% | 4.8% | 4.9% | 5.0% | |
| EV / EBITDA | 10.4x | 20.3x | 17.5x | 14.1x | 15.2x | |
| EBIT | $1.9B | $1.6B | $2.0B | $2.1B | $2.1B | |
| YoY % | +28.9% | -17.9% | +29.6% | +3.8% | -0.3% | |
| Margin % | 5.3% | 4.2% | 4.8% | 4.9% | 5.0% | |
| EV / EBIT | 20.1x | 20.3x | 17.5x | 14.1x | 15.2x | |
| Net Income | $1.5B | $592.0M | $1.2B | $1.0B | $829.0M | |
| YoY % | +100.0% | -60.9% | +104.9% | -16.8% | -17.8% | |
| Net Margin | 4.2% | 1.6% | 2.8% | 2.4% | 2.0% | |
| EPS (GAAP) | $5.00 | $2.03 | $4.23 | $3.52 | $2.93 | |
| YoY % | +98.4% | -59.4% | +108.4% | -16.8% | -16.8% |