STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.7B | $12.0B | $11.8B | $12.6B | $12.7B | |
| YoY % | +14.8% | +24.3% | -1.9% | +7.2% | +0.2% | |
| P / Sales | 0.5x | 0.3x | 0.4x | 0.5x | 0.6x | |
| EV / Sales | 1.6x | 1.3x | 1.5x | 1.6x | 1.7x | |
| Gross Profit, Adj. | $1.8B | $2.4B | $2.3B | $2.5B | $2.6B | |
| YoY % | +41.3% | +32.6% | -3.8% | +7.6% | +3.4% | |
| Margin % | 18.6% | 19.9% | 19.5% | 19.6% | 20.2% | |
| EV / Gross Profit | 8.4x | 6.4x | 7.7x | 8.2x | 8.3x | |
| EBITDA, Adj. | $2.4B | $3.1B | $2.5B | $2.6B | $2.8B | |
| YoY % | +2.7% | +28.8% | -18.5% | +3.8% | +4.0% | |
| Margin % | 25.1% | 26.0% | 21.6% | 21.0% | 21.7% | |
| EV / EBITDA | 6.3x | 4.9x | 7.0x | 7.7x | 7.7x | |
| EBIT | $584.0M | $1.4B | $859.0M | $941.0M | $1.0B | |
| YoY % | +435.8% | +142.1% | -39.3% | +9.5% | +10.6% | |
| Margin % | 6.0% | 11.8% | 7.3% | 7.4% | 8.2% | |
| EV / EBIT | 26.1x | 10.9x | 20.7x | 21.6x | 20.3x | |
| Net Income | $520.0M | $862.0M | $404.0M | $486.0M | $498.0M | |
| YoY % | +560.2% | +65.8% | -53.1% | +20.3% | +2.5% | |
| Net Margin | 5.4% | 7.2% | 3.4% | 3.8% | 3.9% | |
| EPS (GAAP) | $9.70 | $17.04 | $8.73 | $11.06 | $11.94 | |
| YoY % | +551.2% | +75.7% | -48.8% | +26.7% | +8.0% |