STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.7B | $16.2B | $18.6B | $22.1B | $23.7B | |
| YoY % | +14.2% | -2.6% | +14.4% | +19.1% | +7.2% | |
| P / Sales | 0.4x | 0.6x | 0.6x | 0.6x | 0.6x | |
| EV / Sales | 5.0x | 5.2x | 5.2x | 5.4x | 6.4x | |
| Gross Profit, Adj. | $3.2B | $2.6B | $3.3B | $3.6B | $4.9B | |
| YoY % | +39.8% | -17.7% | +26.8% | +8.0% | +37.0% | |
| Margin % | 19.0% | 16.0% | 17.8% | 16.1% | 20.6% | |
| EV / Gross Profit | 26.5x | 32.5x | 29.2x | 33.3x | 31.2x | |
| EBITDA, Adj. | $1.5B | $876.0M | $1.4B | $1.3B | $1.9B | |
| YoY % | +108.4% | -42.1% | +59.4% | -7.0% | +50.2% | |
| Margin % | 9.1% | 5.4% | 7.5% | 5.9% | 8.2% | |
| EV / EBITDA | 55.3x | 96.3x | 69.1x | 91.5x | 78.2x | |
| EBIT | $1.5B | $909.0M | $1.4B | $1.3B | $1.9B | |
| YoY % | +110.8% | -40.4% | +49.1% | -7.6% | +52.2% | |
| Margin % | 9.1% | 5.6% | 7.3% | 5.7% | 8.0% | |
| EV / EBIT | 54.9x | 92.8x | 71.2x | 94.8x | 80.0x | |
| Net Income | $1.2B | $517.0M | $902.0M | $717.0M | $1.2B | |
| YoY % | +181.9% | -55.8% | +74.5% | -20.5% | +64.9% | |
| Net Margin | 7.0% | 3.2% | 4.9% | 3.2% | 5.0% | |
| EPS (GAAP) | $17.13 | $7.64 | $13.44 | $10.73 | $17.69 | |
| YoY % | +171.5% | -55.4% | +75.9% | -20.2% | +64.9% |