STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $14.3B | $14.3B | $14.7B | $15.7B | $17.3B | |
| YoY % | +8.5% | -0.0% | +2.8% | +6.8% | +10.1% | |
| P / Sales | 1.1x | 1.2x | 1.2x | 1.1x | 1.0x | |
| EV / Sales | 2.4x | 2.5x | 2.5x | 2.4x | 3.0x | |
| Gross Profit, Adj. | $2.7B | $14.3B | $2.8B | $3.0B | $3.3B | |
| YoY % | -79.2% | +421.7% | -80.2% | +5.7% | +9.4% | |
| Margin % | 19.2% | 100.0% | 19.2% | 19.0% | 18.9% | |
| EV / Gross Profit | 12.7x | 2.5x | 12.9x | 12.5x | 15.6x | |
| EBITDA, Adj. | $2.4B | $2.3B | $2.4B | $2.6B | $2.5B | |
| YoY % | +12.4% | -2.0% | +5.5% | +6.0% | -2.3% | |
| Margin % | 16.5% | 16.1% | 16.5% | 16.4% | 14.6% | |
| EV / EBITDA | 14.8x | 15.5x | 15.0x | 14.4x | 20.3x | |
| EBIT | $2.1B | $2.1B | $2.0B | $2.3B | $991.8M | |
| YoY % | +34.3% | -3.0% | -2.8% | +12.3% | -56.4% | |
| Margin % | 15.0% | 14.6% | 13.8% | 14.5% | 5.7% | |
| EV / EBIT | 16.2x | 17.1x | 18.0x | 16.4x | 51.4x | |
| Net Income | $1.4B | $1.3B | $1.4B | $1.5B | $-54.5M | |
| YoY % | +48.9% | -6.5% | +5.7% | +6.4% | -103.7% | |
| Net Margin | 9.9% | 9.2% | 9.5% | 9.4% | -0.3% | |
| EPS (GAAP) | $6.53 | $6.36 | $6.91 | $7.46 | -$0.27 | |
| YoY % | +49.4% | -2.6% | +8.6% | +8.0% | -103.6% |