STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $6.3B | $6.2B | $6.3B | $6.4B | $6.2B | |
| YoY % | — | -2.1% | +1.4% | +2.2% | -2.9% | |
| P / Sales | 1.2x | 1.2x | 0.6x | 0.6x | 0.3x | |
| EV / Sales | 3.0x | 3.0x | 2.4x | 2.5x | 2.2x | |
| Gross Profit, Adj. | $3.9B | $3.9B | $3.7B | $3.7B | $3.3B | |
| YoY % | — | -1.1% | -3.4% | -0.9% | -10.8% | |
| Margin % | 62.2% | 62.8% | 59.8% | 58.0% | 53.3% | |
| EV / Gross Profit | 4.9x | 4.7x | 4.1x | 4.3x | 4.0x | |
| EBITDA, Adj. | $2.0B | $1.8B | $1.6B | $1.7B | $1.6B | |
| YoY % | — | -9.8% | -14.1% | +8.2% | -6.0% | |
| Margin % | 31.8% | 29.3% | 24.8% | 26.3% | 25.4% | |
| EV / EBITDA | 9.6x | 10.1x | 9.8x | 9.4x | 8.5x | |
| EBIT | $1.8B | $1.6B | $1.3B | $1.4B | $824.0M | |
| YoY % | — | -13.2% | -19.9% | +9.3% | -40.0% | |
| Margin % | 28.7% | 25.4% | 20.1% | 21.5% | 13.3% | |
| EV / EBIT | 10.6x | 11.7x | 12.1x | 11.5x | 16.3x | |
| Net Income | $1.4B | $917.0M | $1.0B | $864.0M | $187.0M | |
| YoY % | — | -32.1% | +11.6% | -15.5% | -78.4% | |
| Net Margin | 21.4% | 14.9% | 16.3% | 13.5% | 3.0% | |
| EPS (GAAP) | $5.31 | $3.59 | $3.99 | $3.33 | $0.72 | |
| YoY % | — | -32.4% | +11.1% | -16.5% | -78.4% |