STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.7B | $8.5B | $7.8B | $8.4B | $9.0B | |
| YoY % | +16.1% | +9.7% | -8.0% | +7.4% | +7.2% | |
| P / Sales | 1.7x | 1.4x | 1.9x | 2.4x | 2.1x | |
| EV / Sales | 2.1x | 1.9x | 2.4x | 2.9x | 2.7x | |
| Gross Profit, Adj. | $1.9B | $2.1B | $1.7B | $1.8B | $1.9B | |
| YoY % | +36.8% | +11.6% | -18.7% | +5.0% | +6.0% | |
| Margin % | 24.2% | 24.7% | 21.8% | 21.3% | 21.0% | |
| EV / Gross Profit | 8.8x | 7.6x | 11.0x | 13.4x | 12.7x | |
| EBITDA, Adj. | $1.7B | $1.9B | $1.6B | $1.7B | $1.9B | |
| YoY % | +41.0% | +12.5% | -13.9% | +4.6% | +12.2% | |
| Margin % | 21.8% | 22.3% | 20.9% | 20.3% | 21.3% | |
| EV / EBITDA | 9.8x | 8.4x | 11.5x | 14.0x | 12.6x | |
| EBIT | $1.3B | $1.4B | $1.1B | $1.2B | $1.3B | |
| YoY % | +73.7% | +13.8% | -22.6% | +6.0% | +6.6% | |
| Margin % | 16.3% | 16.9% | 14.2% | 14.0% | 14.0% | |
| EV / EBIT | 13.1x | 11.1x | 16.8x | 20.3x | 19.2x | |
| Net Income | $841.1M | $1.0B | $759.0M | $799.5M | $768.9M | |
| YoY % | +83.9% | +21.5% | -25.7% | +5.3% | -3.8% | |
| Net Margin | 10.9% | 12.1% | 9.7% | 9.5% | 8.6% | |
| EPS (GAAP) | $8.83 | $11.03 | $8.48 | $8.93 | $8.58 | |
| YoY % | +82.4% | +24.9% | -23.1% | +5.3% | -3.9% |