STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.2B | $9.0B | $9.2B | $8.7B | $9.0B | |
| YoY % | +28.4% | -1.4% | +2.1% | -6.1% | +3.4% | |
| P / Sales | 0.7x | 0.6x | 0.8x | 0.5x | 0.3x | |
| EV / Sales | 1.4x | 1.3x | 1.4x | 1.1x | 1.0x | |
| Gross Profit, Adj. | $5.3B | $5.1B | $5.4B | $5.1B | $5.1B | |
| YoY % | +41.0% | -3.8% | +4.7% | -4.1% | +0.1% | |
| Margin % | 58.2% | 56.8% | 58.2% | 59.4% | 57.5% | |
| EV / Gross Profit | 2.4x | 2.3x | 2.4x | 1.9x | 1.8x | |
| EBITDA, Adj. | $1.2B | $1.1B | $1.2B | $1.0B | $937.7M | |
| YoY % | +538.8% | -8.7% | +3.8% | -14.8% | -6.8% | |
| Margin % | 13.6% | 12.6% | 12.8% | 11.6% | 10.5% | |
| EV / EBITDA | 10.2x | 10.5x | 10.8x | 9.8x | 9.8x | |
| EBIT | $934.3M | $420.3M | $883.1M | $724.1M | $185.9M | |
| YoY % | +187.8% | -55.0% | +110.1% | -18.0% | -74.3% | |
| Margin % | 10.2% | 4.7% | 9.6% | 8.4% | 2.1% | |
| EV / EBIT | 13.6x | 28.5x | 14.5x | 13.6x | 49.7x | |
| Net Income | $952.3M | $200.4M | $663.6M | $598.5M | $25.3M | |
| YoY % | +183.8% | -79.0% | +231.1% | -9.8% | -95.8% | |
| Net Margin | 10.4% | 2.2% | 7.2% | 6.9% | 0.3% | |
| EPS (GAAP) | $13.25 | $3.03 | $10.76 | $10.56 | $0.52 | |
| YoY % | +183.0% | -77.1% | +255.1% | -1.9% | -95.1% |