STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $13.7B | $16.0B | $16.1B | $17.9B | $17.3B | |
| YoY % | +24.5% | +16.5% | +0.4% | +11.7% | -3.5% | |
| P / Sales | 1.1x | 0.7x | 1.4x | 1.3x | 1.4x | |
| EV / Sales | 1.4x | 1.0x | 1.6x | 1.5x | 1.5x | |
| Gross Profit, Adj. | $4.0B | $5.0B | $4.9B | $5.4B | $4.8B | |
| YoY % | +33.8% | +26.9% | -2.2% | +11.0% | -11.8% | |
| Margin % | 28.8% | 31.3% | 30.5% | 30.3% | 27.8% | |
| EV / Gross Profit | 4.8x | 3.1x | 5.4x | 4.9x | 5.5x | |
| EBITDA, Adj. | $2.6B | $3.5B | $3.5B | $4.0B | $3.1B | |
| YoY % | +30.8% | +34.1% | -1.0% | +14.4% | -22.0% | |
| Margin % | 19.1% | 22.0% | 21.7% | 22.2% | 18.0% | |
| EV / EBITDA | 7.2x | 4.5x | 7.6x | 6.6x | 8.5x | |
| EBIT | $2.6B | $3.5B | $3.4B | $3.9B | $3.0B | |
| YoY % | +33.0% | +35.0% | -1.3% | +14.5% | -23.1% | |
| Margin % | 18.6% | 21.6% | 21.2% | 21.7% | 17.3% | |
| EV / EBIT | 7.4x | 4.6x | 7.7x | 6.8x | 8.8x | |
| Net Income | $1.9B | $2.6B | $2.6B | $3.1B | $2.2B | |
| YoY % | +38.4% | +35.6% | -0.6% | +18.5% | -28.0% | |
| Net Margin | 14.0% | 16.4% | 16.2% | 17.2% | 12.8% | |
| EPS (GAAP) | $7.43 | $11.01 | $11.72 | $14.69 | $11.12 | |
| YoY % | +43.4% | +48.2% | +6.4% | +25.3% | -24.3% |