STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $25.6B | $27.8B | $30.9B | $31.9B | $31.8B | |
| YoY % | +25.0% | +8.8% | +11.2% | +3.1% | -0.2% | |
| P / Sales | 0.3x | 0.3x | 0.4x | 0.3x | 0.3x | |
| EV / Sales | 0.7x | 0.7x | 0.7x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $4.4B | $4.8B | $5.1B | $5.2B | $5.2B | |
| YoY % | +39.5% | +9.0% | +6.4% | +1.4% | -0.0% | |
| Margin % | 17.4% | 17.4% | 16.6% | 16.4% | 16.4% | |
| EV / Gross Profit | 4.0x | 3.8x | 4.2x | 4.2x | 4.3x | |
| EBITDA, Adj. | $1.5B | $1.6B | $1.6B | $1.5B | $1.5B | |
| YoY % | +80.2% | +9.3% | -1.3% | -3.9% | -5.1% | |
| Margin % | 5.8% | 5.8% | 5.2% | 4.8% | 4.6% | |
| EV / EBITDA | 12.1x | 11.3x | 13.6x | 14.2x | 15.4x | |
| EBIT | $1.4B | $1.5B | $1.4B | $1.4B | $1.3B | |
| YoY % | +92.5% | +9.7% | -5.3% | -2.8% | -6.5% | |
| Margin % | 5.3% | 5.3% | 4.6% | 4.3% | 4.0% | |
| EV / EBIT | 13.1x | 12.3x | 15.4x | 15.9x | 17.5x | |
| Net Income | $1.2B | $1.4B | $1.1B | $968.9M | $935.4M | |
| YoY % | +118.5% | +16.2% | -19.7% | -12.6% | -3.5% | |
| Net Margin | 4.6% | 5.0% | 3.6% | 3.0% | 2.9% | |
| EPS (GAAP) | $14.89 | $18.55 | $16.31 | $14.49 | $14.13 | |
| YoY % | +120.9% | +24.6% | -12.1% | -11.2% | -2.5% |