STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $20.6B | $21.7B | $24.4B | $24.4B | $24.9B | |
| YoY % | +11.8% | +5.0% | +12.7% | -0.0% | +2.1% | |
| P / Sales | 1.2x | 1.5x | 1.6x | 1.8x | 1.4x | |
| EV / Sales | 5.1x | 5.9x | 5.7x | 6.0x | 5.8x | |
| Gross Profit, Adj. | $16.3B | $16.8B | $20.2B | $21.0B | $21.2B | |
| YoY % | +11.6% | +3.5% | +20.3% | +3.6% | +1.2% | |
| Margin % | 78.8% | 77.6% | 82.8% | 85.9% | 85.1% | |
| EV / Gross Profit | 6.5x | 7.6x | 6.8x | 6.9x | 6.8x | |
| EBITDA, Adj. | $5.8B | $6.2B | $7.0B | $9.0B | $9.7B | |
| YoY % | -1.4% | +6.3% | +13.1% | +29.5% | +7.8% | |
| Margin % | 28.1% | 28.5% | 28.6% | 37.0% | 39.0% | |
| EV / EBITDA | 18.3x | 20.8x | 19.8x | 16.1x | 14.7x | |
| EBIT | $1.9B | $1.8B | $2.7B | $4.5B | $4.7B | |
| YoY % | +7.3% | -2.4% | +45.4% | +66.9% | +6.5% | |
| Margin % | 9.1% | 8.5% | 10.9% | 18.3% | 19.0% | |
| EV / EBIT | 56.2x | 69.8x | 51.8x | 32.7x | 30.2x | |
| Net Income | $-102.0M | $1.8B | $2.2B | $2.5B | $2.6B | |
| YoY % | +92.3% | +1864.7% | +24.6% | +10.4% | +4.8% | |
| Net Margin | -0.5% | 8.3% | 9.2% | 10.1% | 10.4% | |
| EPS (GAAP) | -$0.05 | $0.84 | $1.05 | $1.15 | $1.18 | |
| YoY % | +95.2% | +1780.0% | +25.0% | +9.5% | +2.6% |