STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.4B | $23.4B | $21.5B | $20.2B | $19.4B | |
| YoY % | +54.1% | +35.1% | -8.2% | -6.0% | -4.2% | |
| P / Sales | 0.3x | 0.3x | 0.4x | 0.5x | 0.4x | |
| EV / Sales | 0.5x | 0.4x | 0.5x | 0.7x | 0.6x | |
| Gross Profit, Adj. | $1.8B | $2.4B | $2.3B | $2.3B | $2.4B | |
| YoY % | +28.1% | +29.8% | -3.6% | -0.3% | +2.3% | |
| Margin % | 10.7% | 10.2% | 10.7% | 11.4% | 12.2% | |
| EV / Gross Profit | 4.5x | 4.1x | 4.9x | 6.1x | 5.1x | |
| EBITDA, Adj. | $825.5M | $1.2B | $1.1B | $1.0B | $1.0B | |
| YoY % | +14.6% | +43.9% | -10.9% | -4.9% | +1.3% | |
| Margin % | 4.8% | 5.1% | 4.9% | 5.0% | 5.3% | |
| EV / EBITDA | 10.0x | 8.4x | 10.6x | 14.0x | 11.7x | |
| EBIT | $612.9M | $967.8M | $826.8M | $747.4M | $721.3M | |
| YoY % | +9.6% | +57.9% | -14.6% | -9.6% | -3.5% | |
| Margin % | 3.5% | 4.1% | 3.8% | 3.7% | 3.7% | |
| EV / EBIT | 13.5x | 10.3x | 13.6x | 18.9x | 16.6x | |
| Net Income | $396.9M | $672.9M | $556.8M | $502.5M | $470.6M | |
| YoY % | +2.8% | +69.5% | -17.3% | -9.8% | -6.3% | |
| Net Margin | 2.3% | 2.9% | 2.6% | 2.5% | 2.4% | |
| EPS (GAAP) | $14.92 | $28.10 | $25.49 | $24.11 | $24.10 | |
| YoY % | +14.1% | +88.3% | -9.3% | -5.4% | -0.0% |